AWARDDELIVERY ORDERSmall business
Delivery order 80TECH25FA001GOVSMART, INC.
Overview
Award facts
- Net obligations
- $2.62M
- $2,620,466of $2.62M potential value
- Outlays (paid to date)
- $2.62M
- $2.62M paid of $2.62M obligated$2,620,466
- Period of performance
- Oct 24, 2024 to Dec 5, 2025
- Ended
- Modifications
- 1
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID 80TECH25FA001
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
THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL PER THE ATTACHED QUOTE # GS24080236BE4, DATED 10/23/2024. THE PERIOD OF PERFORMANCE IS 10/24/2024 THROUGH 10/23/2025.
Dates and value
- Award date
- Signed on Oct 23, 2024
- Potential end of performance
- Dec 4, 2025
- Current value
- $2,620,466Base and exercised options
- Potential value (if all options are exercised)
- $2,620,466
- Parent contract vehicle
- NNG15SD11B (GWAC, multiple award) — 4,441 orders recorded under it
Obligations by fiscal year of action
- FY2026: $282,983
- FY2025: $2,337,483
Total across 2 fiscal years: $2,620,466
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGOVSMART, INC.
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
- National Aeronautics and Space Administration
- NASA IT PROCUREMENT OFFICE
- Funded by
- National Aeronautics and Space Administration
- NASA IT PROCUREMENT OFFICE
- Funded from
- Aeronautics (DIRECT); Construction and environmental compliance and restoration (DIRECT); Deep space exploration systems (DIRECT); Office of inspector general (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Science, technology, engineering, and mathematics engagement (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable); Working capital fund (reimbursable)Program activities080-0109, 080-0115, 080-0120, 080-0122, 080-0124, 080-0126, 080-0128, 080-0130, 080-0131, 080-4546Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Charlottesville, Charlottesville City, Virginia 22903-5219
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Oct 23, 2024Base obligation at award: $2,337,483
- Latest action
- Dec 16, 2025 — Funding onlyModification P00001; obligation change +$282,983; funding only: changes obligations, not scope
- Latest funding action
- Dec 16, 2025 — Funding onlyModification P00001; obligation change +$282,983; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $282,983
- Latest action: change in base and all options
- $282,983
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
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80TECH
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80TECH
- Treasury accounts
- 080-2023/2025-0122-000
- 080-2024/2025-0109-000
- 080-2024/2025-0115-000
- 080-2024/2025-0120-000
- 080-2024/2025-0122-000
- 080-2024/2025-0124-000
Show all 27 accounts
- 080-2024/2025-0126-000
- 080-2024/2025-0128-000
- 080-2024/2025-0131-000
- 080-2024/2026-0122-000
- 080-2024/2028-0130-000
- 080-2025/2026-0109-000
- 080-2025/2026-0115-000
- 080-2025/2026-0120-000
- 080-2025/2026-0122-000
- 080-2025/2026-0124-000
- 080-2025/2026-0126-000
- 080-2025/2026-0128-000
- 080-2025/2026-0131-000
- 080-2025/2027-0122-000
- 080-2026/2027-0115-000
- 080-2026/2027-0120-000
- 080-2026/2027-0122-000
- 080-2026/2027-0124-000
- 080-2026/2027-0126-000
- 080-X-0122-000
- 080-X-4546-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression