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AWARDDELIVERY ORDERSmall business

Delivery order FA486126FZ009OPTIVOR TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$73.85K
$73,854of $73.85K potential value
Period of performance
Jan 15, 2026 to Apr 14, 2026
Ended
Modifications
0
Latest action Jan 15, 2026
Contract type
Delivery order
PIID FA486126FZ009

Description of requirement

THE 489TH ATTACK SQUADRON (489 ATKS) REQUIRES THE PURCHASE OF 21 CISCO AND 21 AVAYA PHONES WITH CORRESPONDING HANDSETS FOR THE RE-MISSIONING OF THE 489TH.

Dates and value

Award date
Signed on Jan 15, 2026
Current value
$73,854Base and exercised options
Potential value (if all options are exercised)
$73,854
Parent contract vehicle
NNG15SC84B (GWAC, multiple award) — 237 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $73,854

Total across 1 fiscal year: $73,854

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTIVOR TECHNOLOGIES, LLC
LocationORLANDO, FL
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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 11 RS MA

Place of performance

Place of performance
Indian Springs, Clark County, Nevada 89018-0002
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
Jan 15, 2026Base obligation at award: $73,854
Latest action
Jan 15, 2026 — Base awardModification 0; obligation change +$73,854
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2026 to Jan 15, 2026; 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
$73,854
Latest action: change in base and all options
$73,854

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
FA4861
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G1AC