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AWARDDELIVERY ORDERSmall business

Delivery order 70FBR424F00000089WILDFLOWER INTERNATIONAL, LTD.

Overview

Award facts

Net obligations
$38.46K
$38,460of $38.46K potential value
Outlays (paid to date)
$38.46K
$38.46K paid of $38.46K obligated$38,460
Period of performance
Sep 19, 2024 to Nov 13, 2024
Ended
Modifications
1
Latest action Mar 27, 2025
Contract type
Delivery order
PIID 70FBR424F00000089

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

THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS TO PROCURE TWO (2) DELL MOBILE PRECISION WORKSTATION 7780 CTOG, TWO (2) DELL MOBILE PRECISION WORKSTATION 3581 (210-BGDS), FOUR (4) DELL PRECISION 3260 CFF CTO BASE (210-BCTV) AND FOUR (4) DELL PERFOR

Dates and value

Award date
Signed on Sep 20, 2024
Potential end of performance
Nov 17, 2024
Current value
$38,460Base and exercised options
Potential value (if all options are exercised)
$38,460
Parent contract vehicle
HSHQDC13D00014 (IDC, multiple award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $38,460

Total across 1 fiscal year: $38,460

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWILDFLOWER INTERNATIONAL, LTD.
LocationSANTA FE, NM
UEITK17ZGD5YNA9
CAGE code079R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILDFLOWER INTERNATIONAL, LTD.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedHUBZone firmFor-profit organizationCorporation (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. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-2466
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
70FBR424Q00000042(as reported)
Solicitation date
Aug 1, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
Firstsource ii
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 20, 2024Base obligation at award: $38,460
Latest action
Mar 27, 2025 — Change orderModification P00001
Latest substantive action
Mar 27, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 20, 2024 to Mar 27, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103
  • S: Disaster P.L. 116-260