GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75D30122F14259THE WINVALE GROUP, LLC

Overview

Award facts

Net obligations
$2.21M
$2,207,660of $2.21M potential value
Outlays (paid to date)
$2.21M
$2.21M paid of $2.21M obligated$2,207,660
Period of performance
Sep 16, 2022 to Apr 26, 2025
Ended
Modifications
4
Latest action Apr 26, 2025
Contract type
Delivery order
PIID 75D30122F14259

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

MELTWATER SOFTWARE LICENSE

Dates and value

Award date
Signed on Aug 1, 2022
Potential end of performance
Apr 25, 2025
Current value
$2,207,660Base and exercised options
Potential value (if all options are exercised)
$2,207,660
Parent contract vehicle
GS35F0074S (FSS, multiple award) — 677 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $733,474
  • FY2023: $749,885
  • FY2022: $724,301

Total across 3 fiscal years: $2,207,660

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE WINVALE GROUP, LLC
LocationHENRICO, VA
UEIDQ6RYNAB8MJ7
CAGE code35RS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE WINVALE GROUP, LLC

Business types and certifications

For-profit organizationLimited liability companySubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Agency for toxic substances and disease registry, toxic substanc (DIRECT); Birth defects, developmental disabilities, disability and health (0958); Public health and social services emergency fund; Cdc wide activities and program support (0943); Chronic disease prevention and health promotion (0948); Emerging and zoonotic infectious diseases (0949); Environmental health (0947); Global health (0955); Hiv/aids, viral hepatitis, std and tb prevention (0950); Immunization and respiratory diseases (0951); Occupational safety and health (0953); Public health preparedness and response (0956); Public health scientific services (0959)Program activities075-0140, 075-0943, 075-0944, 075-0947, 075-0948, 075-0949, 075-0950, 075-0951, 075-0953, 075-0955, 075-0956, 075-0958, 075-0959Federal accounts (agency financial reports)

Place of performance

Place of performance
Henrico, Virginia 23233-1318
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75D301-22-Q-75399(as reported)
Solicitation date
Jul 13, 2022

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 1, 2022Base obligation at award: $724,301
Latest action
Apr 26, 2025 — Terminated for convenienceModification P00004
Latest substantive action
Apr 26, 2025 — Terminated for convenienceModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
5 actions recorded, Aug 1, 2022 to Apr 26, 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
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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2020/2024-0943-000
  • 075-2022/2022-0943-000
  • 075-2023/2023-0943-000
  • 075-2023/2023-0959-000
  • 075-2024/2024-0943-000
  • 075-2024/2024-0944-000
Show all 17 accounts
  • 075-2024/2024-0947-000
  • 075-2024/2024-0948-000
  • 075-2024/2024-0949-000
  • 075-2024/2024-0950-000
  • 075-2024/2024-0953-000
  • 075-2024/2024-0955-000
  • 075-2024/2024-0956-000
  • 075-2024/2024-0958-000
  • 075-2024/2024-0959-000
  • 075-X-0140-000
  • 075-X-0951-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$525,752
COVID-19 supplemental outlays
$525,752