AWARDDELIVERY ORDERSmall business
Delivery order FA301625F0466GOVSMART, INC.
Overview
Award facts
- Net obligations
- $30.62K
- $30,623of $30.62K potential value
- Period of performance
- Sep 30, 2025 to Sep 29, 2026
- Ended
- Modifications
- 0
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID FA301625F0466
Description of requirement
THE CONTRACTOR SHALL PROVIDE ANNUAL UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE SUPPORT TO INCLUDE INSPECTIONS (7 X 24) AND ANNUAL BATTERY PREVENTIVE MAINTENANCE INSPECTION OF THE EATON 93PM-60-100, VRLA SEALED, 40 UPS.
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $30,623Base and exercised options
- Potential value (if all options are exercised)
- $30,623
- Parent contract vehicle
- NNG15SD11B (GWAC, multiple award) — 4,452 orders recorded under it
Obligations by fiscal year of action
- FY2025: $30,623
Total across 1 fiscal year: $30,623
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGOVSMART, INC.
LocationCHARLOTTESVILLE, VA
UEIDJACUETFQUL8
CAGE code5WFZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSMART INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Defense Health Agency
- 59TH MLRS SGSKS - MM
Place of performance
- Place of performance
- Lackland Afb, Bexar County, Texas 78236-5272
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA301625R0068(as reported)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $30,623
- Latest action
- Sep 26, 2025 — Base awardModification 0; obligation change +$30,623
- 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
- $30,623
- Latest action: change in base and all options
- $30,623
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT1099