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AWARDDELIVERY ORDERSmall business

Delivery order FA301623F0474OPTIVOR TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$168.42K
$168,424of $168.42K potential value
Period of performance
Sep 12, 2023 to Apr 8, 2025
Ended
Modifications
12
Latest action Mar 12, 2025
Contract type
Delivery order
PIID FA301623F0474

Description of requirement

JBSA LACKLAND LAK-DS-OSP FIBER 37 TRAINING DORMS

Dates and value

Award date
Signed on Sep 12, 2023
Potential end of performance
Apr 7, 2025
Current value
$168,424Base and exercised options
Potential value (if all options are exercised)
$168,424
Parent contract vehicle
W52P1J18DA117 (IDC, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $168,424

Total across 1 fiscal year: $168,424

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 Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTIVOR TECHNOLOGIES, LLC
LocationANNAPOLIS JUNCTION, MD
UEIEYHLE7YTGF55
CAGE code1Y5H0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIVOR TECHNOLOGIES, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCFA 38 CEIG OSS

Place of performance

Place of performance
Orlando, Orange County, Florida 32809-3905
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 12, 2023Base obligation at award: $168,424
Latest action
Mar 12, 2025 — Supplemental agreement (within scope)Modification P00012
Latest substantive action
Mar 12, 2025 — Supplemental agreement (within scope)Modification P00012
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
13 actions recorded, Sep 12, 2023 to Mar 12, 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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial productD
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCFA