AWARDDELIVERY ORDERSmall business
Delivery order FA282325F0286CYKOR LLC
Overview
Award facts
- Net obligations
- $419.78K
- $419,782of $419.78K potential value
- Period of performance
- Sep 5, 2025 to Nov 28, 2025
- Ended
- Modifications
- 0
- Latest action Sep 8, 2025
- Contract type
- Delivery order
- PIID FA282325F0286
Description of requirement
CISCO CATALYST SWITCHES AND NETWORK COMPONENTS
Dates and value
- Award date
- Signed on Sep 8, 2025
- Potential end of performance
- Nov 27, 2025
- Current value
- $419,782Base and exercised options
- Potential value (if all options are exercised)
- $419,782
- Parent contract vehicle
- NNG15SD66B (GWAC, multiple award) — 402 orders recorded under it
Obligations by fiscal year of action
- FY2025: $419,782
Total across 1 fiscal year: $419,782
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 Sep 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCYKOR LLC
LocationANNAPOLIS, MD
UEIJ4BPM3UKM674
CAGE code7QKG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCYKOR LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2823 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1T1DE 96 CS
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)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 5
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
- Sep 8, 2025Base obligation at award: $419,782
- Latest action
- Sep 8, 2025 — Base awardModification 0; obligation change +$419,782
- Actions by type
- Base award1
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
- $419,782
- Latest action: change in base and all options
- $419,782
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
- F1T1DE