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AWARDBPA CALLSmall business

BPA call FA481925F0013MVATION WORLDWIDE, INC.

Overview

Award facts

Net obligations
$282.54K
$282,542of $282.54K potential value
Period of performance
Feb 18, 2025 to Apr 19, 2025
Ended
Modifications
0
Latest action Feb 18, 2025
Contract type
BPA call
PIID FA481925F0013

Description of requirement

CISCO NETWORK SWITCHES AND ANCILLARY HARDWARE

Dates and value

Award date
Signed on Feb 18, 2025
Potential end of performance
Apr 18, 2025
Current value
$282,542Base and exercised options
Potential value (if all options are exercised)
$282,542
Parent contract vehicle
47QTCA21A001U (BPA, multiple award) — 530 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $282,542

Total across 1 fiscal year: $282,542

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 Feb 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLEN COVE, NY
UEIHNFLF1JCTF37
CAGE code80Q48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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. FA4819 325 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCFA 38 CEIG OSS

Place of performance

Place of performance
Panama City, Bay County, Florida 32403-1008
Congressional district (place of performance)
FL-02As 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 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

Major program
2nd generation information technology (2GIT) blanket purchase agreement (BPA) program
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Feb 18, 2025Base obligation at award: $282,542
Latest action
Feb 18, 2025 — Base awardModification 0; obligation change +$282,542
Actions by type
  • Base award1
1 actions recorded, Feb 18, 2025 to Feb 18, 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
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
$282,542
Latest action: change in base and all options
$282,542

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4819
Transactions recorded under this award key
1

Funding

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