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AWARDDELIVERY ORDERSmall business

Delivery order DTOS5914F10127AVERTIUM TENNESSEE, INC

Overview

Award facts

Net obligations
$64.47K
$64,466of $64.47K potential value
Period of performance
Sep 12, 2014 to Sep 11, 2015
Ended
Modifications
1
Latest action Jun 25, 2025
Contract type
Delivery order
PIID DTOS5914F10127

Description of requirement

IGF::CT::IGF NETHSM NSHIELD CONNECT 6000+

Dates and value

Award date
Signed on Sep 12, 2014
Potential end of performance
Sep 10, 2015
Current value
$64,466Base and exercised options
Potential value (if all options are exercised)
$64,466
Parent contract vehicle
NNG07DA21B (GWAC, multiple award) — 5,722 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $64,466

Total across 1 fiscal year: $64,466

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationKNOXVILLE, TN
UEIDMZXZJN6M5U3
CAGE code1CMU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. OST OFFICE OF THE IMMEDIATE SEC.

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Nethsm nshield connect
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 12, 2014Base obligation at award: $64,466
Latest action
Jun 25, 2025 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 12, 2014 to Jun 25, 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

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
693JK6