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AWARDDELIVERY ORDERSmall business

Delivery order 73351023F0111FLYWHEEL DATA LLC

Overview

Award facts

Net obligations
$118.02K
$118,021of $118.02K potential value
Outlays (paid to date)
$118.02K
$118.02K paid of $118.02K obligated$118,021
Period of performance
Jul 1, 2023 to Jun 30, 2024
Ended
Modifications
1
Latest action May 6, 2025
Contract type
Delivery order
PIID 73351023F0111

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

FORTINET FORTIGATE NEXT GENERATION FIREWALL SUITE

Dates and value

Award date
Signed on Jul 10, 2023
Potential end of performance
Jun 29, 2024
Current value
$118,021Base and exercised options
Potential value (if all options are exercised)
$118,021
Parent contract vehicle
NNG15SD90B (GWAC, multiple award) — 972 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $118,021

Total across 1 fiscal year: $118,021

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFLYWHEEL DATA LLC
LocationRESTON, VA
UEIFGKEVGYL3ZF3
CAGE code6YBH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLYWHEEL DATA LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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 CHIEF INFORMATION OFFICER
Funded from
Office of chief information officer; DisasterProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-3868
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (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
5

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
Jul 10, 2023Base obligation at award: $118,021
Latest action
May 6, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 10, 2023 to May 6, 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
Yes
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
Energy efficientD
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
735460
Treasury accounts
  • 073-2023/2023-0100-000
  • 073-X-0100-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$7,668
COVID-19 supplemental outlays
$7,668