GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 73351020F0003GOVSMART, INC.

Overview

Award facts

Net obligations
$26.18K
$26,184of $26.18K potential value
Outlays (paid to date)
$26.18K
$26.18K paid of $26.18K obligated$26,184
Period of performance
Oct 31, 2019 to Dec 28, 2020
Ended
Modifications
1
Latest action Nov 7, 2024
Contract type
Delivery order
PIID 73351020F0003

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

MAINTENANCE RENEWAL OF LICENSES PURCHASED LAST YEAR AND CO-TERMING THE LICENSES TO THEY ALL EXPIRE AT THE SAME TIME NEXT YEAR 12/29/20.

Dates and value

Award date
Signed on Oct 31, 2019
Potential end of performance
Dec 27, 2020
Current value
$26,184Base and exercised options
Potential value (if all options are exercised)
$26,184
Parent contract vehicle
NNG15SD11B (GWAC, multiple award) — 4,440 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $26,184

Total across 1 fiscal year: $26,184

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTESVILLE, VA
UEIDJACUETFQUL8
CAGE code5WFZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSMART, INC.

Business types and certifications

Minority-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. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF DISASTER ASSISTANCE
Funded from
DisasterProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlottesville, Charlottesville City, Virginia 22903-5231
Congressional district (place of performance)
VA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
6

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 31, 2019Base obligation at award: $26,184
Latest action
Nov 7, 2024 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 31, 2019 to Nov 7, 2024; 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

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
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
2

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
732990
Treasury accounts
  • 073-X-0100-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression