AWARDDELIVERY ORDERSmall business
Delivery order 89503223FWA400352VETERAN INFORMATION TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $121.84K
- $121,836of $192.1K potential value
- Outlays (paid to date)
- $121.84K
- $121.84K paid of $121.84K obligated$121,836
- Period of performance
- May 31, 2023 to Sep 28, 2023
- Ended
- Modifications
- 1
- Latest action May 12, 2025
- Contract type
- Delivery order
- PIID 89503223FWA400352
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
PURCHASE OF BRAND NAME NOKIA 7705 SAR MULTIPLEXERS AND ASSOCIATED DEVICES/COMPONENTS FOR VARIOUS LOCATIONS.
Dates and value
- Award date
- Signed on May 31, 2023
- Potential end of performance
- Sep 27, 2023
- Current value
- $192,098Base and exercised options
- Potential value (if all options are exercised)
- $192,098
- Parent contract vehicle
- NNG15SD41B (GWAC, multiple award) — 964 orders recorded under it
Obligations by fiscal year of action
- FY2023: $121,836
Total across 1 fiscal year: $121,836
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 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-ROCKY MOUNTAIN REGION
- Funded by
- Department of Energy
- WESTERN AREA POWER ADMINISTRATION
- Funded from
- Systems operation and maintenance; Annual expensesProgram 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
Solicitation and notices
- Solicitation ID
- 89503223QWA000506(as reported)
- Solicitation date
- Apr 27, 2023
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
- May 31, 2023Base obligation at award: $121,836
- Latest action
- May 12, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 895032
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 895005
- Treasury accounts
- 089-X-5068-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression