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AWARDDELIVERY ORDERSmall business

Delivery order 70US0925F3OTH2322LYME COMPUTER SYSTEMS, INC.

Overview

Award facts

Net obligations
$322.51K
$322,510of $322.51K potential value
Outlays (paid to date)
$322.51K
$322.51K paid of $322.51K obligated$322,510
Period of performance
Feb 5, 2025 to Mar 3, 2025
Ended
Modifications
0
Latest action Feb 5, 2025
Contract type
Delivery order
PIID 70US0925F3OTH2322

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

DIGITAL INTELLIGENCE ULTRAKITS

Dates and value

Award date
Signed on Feb 5, 2025
Potential end of performance
Mar 2, 2025
Current value
$322,510Base and exercised options
Potential value (if all options are exercised)
$322,510
Parent contract vehicle
NNG15SC80B (GWAC, multiple award) — 2,719 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $322,510

Total across 1 fiscal year: $322,510

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEBANON, NH
UEIF1UZPBD1VBH9
CAGE code1BS14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
Operating expenses (reimbursable)Program activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Capitol Heights, Prince Georges County, Maryland 20743-3705
Congressional district (place of performance)
MD-04As 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 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
10

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

Transaction history

Modification history

Base award
Feb 5, 2025Base obligation at award: $322,510
Latest action
Feb 5, 2025 — Base awardModification 0; obligation change +$322,510
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2025 to Feb 5, 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
$322,510
Latest action: change in base and all options
$322,510

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
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
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2025/2025-0400-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression