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AWARDDELIVERY ORDERSmall business

Delivery order 70FA2022F00000096OPTIVOR TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$411.74K
$411,742of $411.74K potential value
Outlays (paid to date)
$198.11K
$198.11K paid of $411.74K obligated$198,114
Period of performance
Sep 29, 2022 to Sep 28, 2026
Ended
Modifications
4
Latest action Sep 17, 2025
Contract type
Delivery order
PIID 70FA2022F00000096

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TELEPHONE MAINTENANCE

Dates and value

Award date
Signed on Sep 26, 2022
Potential end of performance
Sep 27, 2026
Current value
$411,742Base and exercised options
Potential value (if all options are exercised)
$411,742
Parent contract vehicle
GS35F0378Y (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $104,713
  • FY2024: $103,817
  • FY2023: $102,948
  • FY2022: $100,264

Total across 4 fiscal years: $411,742

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIEYHLE7YTGF55
CAGE code1Y5H0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. USFA - UNITED STATES FIRE ADMINISTRATION
Funded from
CAS - education, training, and exercises (incl usfa)Program activities070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Annapolis Junction, Howard County, Maryland 20701-1105
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 26, 2022Base obligation at award: $100,264
Latest action
Sep 17, 2025 — Option exercisedModification P00004; obligation change +$104,713
Latest substantive action
Sep 17, 2025 — Option exercisedModification P00004; obligation change +$104,713
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Sep 26, 2022 to Sep 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$104,713

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPFA
Treasury accounts
  • 070-2022/2022-0413-000
  • 070-2023/2023-0413-000
  • 070-2024/2024-0413-000
  • 070-2025/2025-0413-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression