AWARDDELIVERY ORDERSmall business
Delivery order 89503124FWA400582VETERAN INFORMATION TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $66.24K
- $66,244of $66.24K potential value
- Outlays (paid to date)
- $66.24K
- $66.24K paid of $66.24K obligated$66,244
- Period of performance
- Jul 16, 2024 to Dec 20, 2024
- Ended
- Modifications
- 2
- Latest action Feb 28, 2025
- Contract type
- Delivery order
- PIID 89503124FWA400582
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
NOKIA 7705 SERVICE AGGREGATION ROUTER (SAR) MULTIPLEXER EQUIPMENT AND LOOP TELECOM AM3440 MULTI-SERVICE ACCESS NODE EQUIPMENT
Dates and value
- Award date
- Signed on Jul 16, 2024
- Potential end of performance
- Dec 19, 2024
- Current value
- $66,244Base and exercised options
- Potential value (if all options are exercised)
- $66,244
- Parent contract vehicle
- NNG15SD41B (GWAC, multiple award) — 964 orders recorded under it
Obligations by fiscal year of action
- FY2024: $66,244
Total across 1 fiscal year: $66,244
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIJD85DN2HY8K4
CAGE code6ZQW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVETERAN INFORMATION TECHNOLOGIES, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- WESTERN-DESERT SOUTHWEST REGION
- Funded by
- Department of Energy
- WESTERN AREA POWER ADMINISTRATION
- Funded from
- Systems operation and maintenanceProgram activities089-5068Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80918-3845
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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
- 6
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
Transaction history
Modification history
- Base award
- Jul 16, 2024Base obligation at award: $66,244
- Latest action
- Feb 28, 2025 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Oct 28, 2024 — Supplemental agreement (within scope)Modification P00001
- 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
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 895031
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 895005
- Treasury accounts
- 089-X-5068-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression