GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70SBUR26F00000077WILDFLOWER INTERNATIONAL, LTD.

Overview

Award facts

Net obligations
$266.64K
$266,644of $266.64K potential value
Outlays (paid to date)
$169.74K
$169.74K paid of $266.64K obligated$169,737
Period of performance
Apr 27, 2026 to Jan 2, 2027
Ends in 1 month
Modifications
5
Latest action Oct 5, 2026
Contract type
Delivery order
PIID 70SBUR26F00000077

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

HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION

Dates and value

Award date
Signed on Mar 10, 2026
Current value
$266,644Base and exercised options
Potential value (if all options are exercised)
$266,644
Parent contract vehicle
NNG15SD05B (GWAC, multiple award) — 235 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $82,937
  • FY2026: $183,707

Total across 2 fiscal years: $266,644

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2026. 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-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. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE(ERBUR)
Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. US CITIZENSHIP IMMIGRATION SVCS
Funded from
070-5088Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20529-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70SBUR26Q00000058(as reported)
Solicitation date
Feb 11, 2026

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 10, 2026Base obligation at award: $266,644
Latest action
Oct 5, 2026 — Option exercisedModification P00005; obligation change +$82,937
Latest substantive action
Oct 5, 2026 — Option exercisedModification P00005; obligation change +$82,937
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)1
  • Option exercised1
6 actions recorded, Mar 10, 2026 to Oct 5, 2026; 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
$82,937

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
7003
Contracting office code
70SBUR
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S
Treasury accounts
  • 070-X-5088-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression