AWARDDELIVERY ORDERSmall business
Delivery order 75P00118F00210SDVO SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $261.97K
- $261,970of $418.21K potential value
- Period of performance
- Sep 28, 2018 to May 30, 2020
- Ended
- Modifications
- 2
- Latest action Dec 17, 2025
- Contract type
- Delivery order
- PIID 75P00118F00210
Description of requirement
VMWARE LICENSES AND SUPPORT RENEWAL
Dates and value
- Award date
- Signed on Sep 11, 2018
- Potential end of performance
- May 29, 2020
- Current value
- $261,970Base and exercised options
- Potential value (if all options are exercised)
- $418,210
- Parent contract vehicle
- NNG15SD32B (GWAC, multiple award) — 398 orders recorded under it
Obligations by fiscal year of action
- FY2019: $156,241
- FY2018: $105,729
Total across 2 fiscal years: $261,970
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICK, MD
UEIKL7DMG4LKFM5
CAGE code7MZ63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySDVO SOLUTIONS, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- 075-0140, 075-4552Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlanta, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 7
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
Transaction history
Modification history
- Base award
- Sep 11, 2018Base obligation at award: $105,729
- Latest action
- Dec 17, 2025 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Apr 19, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$156,241
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- 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
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2018/2018-0140-000
- 075-X-4552-001
- Object classes
- 25.7: Operation and maintenance of equipment