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AWARDDELIVERY ORDERSmall business

Delivery order 70FA2025F00000064GREENBRIER GOVERNMENT SOLUTIONS INC

Overview

Award facts

Net obligations
$66.98K
$66,984of $66.98K potential value
Period of performance
Sep 9, 2025 to Oct 8, 2025
Ended
Modifications
0
Latest action Sep 9, 2025
Contract type
Delivery order
PIID 70FA2025F00000064

Description of requirement

THREE (3) COMPLETE WORKING CISCO IT SWITCHES AT THE NATIONAL EMERGENCY TRAINING CENTER

Dates and value

Award date
Signed on Sep 9, 2025
Current value
$66,984Base and exercised options
Potential value (if all options are exercised)
$66,984
Parent contract vehicle
NNG15SE09B (GWAC, multiple award) — 186 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $66,984

Total across 1 fiscal year: $66,984

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENBRIER GOVERNMENT SOLUTIONS INC
LocationOCEANA, WV
UEIKVMTJANNET58
CAGE code7HST2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENBRIER GOVERNMENT SOLUTIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
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
Emmitsburg, Frederick County, Maryland 21727-8432
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
6070FIBER OPTIC ACCESSORIES AND SUPPLIES (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
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 9, 2025Base obligation at award: $66,984
Latest action
Sep 9, 2025 — Base awardModification 0; obligation change +$66,984
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2025 to Sep 9, 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
$66,984
Latest action: change in base and all options
$66,984

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
MexicoMEX
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPFA
Treasury accounts
  • 070-2025/2025-0413-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression