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AWARDDELIVERY ORDERSmall business

Delivery order FA441725F0226BETTER DIRECT, LLC

Overview

Award facts

Net obligations
$40.24K
$40,243of $40.24K potential value
Period of performance
Aug 26, 2025 to Nov 23, 2025
Ended
Modifications
0
Latest action Aug 26, 2025
Contract type
Delivery order
PIID FA441725F0226

Description of requirement

REQUIREMENT TO PROCURE BASIC COMMUNICATIONS EQUIPMENT TO INCLUDE CABLES, OUTLETS, ETC., IAW THE ATTACHED LIST OF REQUIRED ITEMS

Dates and value

Award date
Signed on Aug 26, 2025
Potential end of performance
Nov 22, 2025
Current value
$40,243Base and exercised options
Potential value (if all options are exercised)
$40,243
Parent contract vehicle
NNG15SD10B (GWAC, multiple award) — 1,198 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $40,243

Total across 1 fiscal year: $40,243

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMPE, AZ
UEIJ6EEK881G8H7
CAGE code4JN18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBETTER DIRECT, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2FT62 31ST AIR TASK FORCE A5

Place of performance

Place of performance
Hurlburt Field, Okaloosa County, Florida 32544-1000
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
FA441725Q0273(as reported)
Solicitation date
Aug 21, 2025

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
Aug 26, 2025Base obligation at award: $40,243
Latest action
Aug 26, 2025 — Base awardModification 0; obligation change +$40,243
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2025 to Aug 26, 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
$40,243
Latest action: change in base and all options
$40,243

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4417
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2FT62