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AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY24FSSB00135WILDFLOWER INTERNATIONAL, LTD.

Overview

Award facts

Net obligations
$278.01K
$278,013of $278.01K potential value
Outlays (paid to date)
$278.01K
$278.01K paid of $278.01K obligated$278,013
Period of performance
Sep 13, 2024 to Jun 30, 2025
Ended
Modifications
1
Latest action Jan 16, 2025
Contract type
Delivery order
PIID 70LGLY24FSSB00135

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

AUDITORIUM AV MODERNIZATION ARTESIA, CUSTOM HARDWARE BUNDLES - DISPLAY, VTC, AUDIO ETC.

Dates and value

Award date
Signed on Sep 14, 2024
Potential end of performance
Jun 29, 2025
Current value
$278,013Base and exercised options
Potential value (if all options are exercised)
$278,013
Parent contract vehicle
HSHQDC13D00014 (IDC, multiple award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $278,013

Total across 1 fiscal year: $278,013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 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 Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Brunswick, Glynn County, Georgia 31524-2002
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70LGLY24QSSB00083(as reported)
Solicitation date
Aug 29, 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)
Other undefinitized actionB
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 14, 2024Base obligation at award: $278,013
Latest action
Jan 16, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 16, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 14, 2024 to Jan 16, 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
Not requiredE
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
7015
Contracting office code
70LGLY
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGGA
Treasury accounts
  • 070-2024/2024-0509-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression