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AWARDDELIVERY ORDERSmall business

Delivery order FA282325F0105ABM FEDERAL SALES, INC.

Overview

Award facts

Net obligations
$491.04K
$491,044of $491.04K potential value
Period of performance
Apr 21, 2025 to Jul 31, 2025
Ended
Modifications
0
Latest action Apr 22, 2025
Contract type
Delivery order
PIID FA282325F0105

Description of requirement

CISCO HYPERVISOR VIRTUALIZATION SERVER SYSTEMS

Dates and value

Award date
Signed on Apr 22, 2025
Potential end of performance
Jul 30, 2025
Current value
$491,044Base and exercised options
Potential value (if all options are exercised)
$491,044
Parent contract vehicle
NNG15SC56B (GWAC, multiple award) — 218 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $491,044

Total across 1 fiscal year: $491,044

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESTERFIELD, MO
UEID5YGBJ26T1A8
CAGE code79775
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1T0DJ 96 TW FMA

Place of performance

Place of performance
Eglin Afb, Okaloosa County, Florida 32542-0351
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

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
Apr 22, 2025Base obligation at award: $491,044
Latest action
Apr 22, 2025 — Base awardModification 0; obligation change +$491,044
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2025 to Apr 22, 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
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
$491,044
Latest action: change in base and all options
$491,044

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1T0DJ