AWARDDELIVERY ORDERSmall business
Delivery order FA489025F0122WESTWIND COMPUTER PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $21.31K
- $21,306of $21.31K potential value
- Period of performance
- Sep 22, 2025 to Dec 21, 2025
- Ended
- Modifications
- 0
- Latest action Sep 19, 2025
- Contract type
- Delivery order
- PIID FA489025F0122
Description of requirement
THIS DELIVERY ORDER IS FOR THE PURCHASE OF APPLE IPAD MINIS (QTY: 25), APPLE IMACS (QTY: 2), AND APPLE MACBOOKS (QTY: 2) IN SUPPORT OF ACC/A3TV AND THE ELECTRONIC FLIGHT BAG (EFB) PROGRAM.
Dates and value
- Award date
- Signed on Sep 19, 2025
- Potential end of performance
- Dec 20, 2025
- Current value
- $21,306Base and exercised options
- Potential value (if all options are exercised)
- $21,306
- Parent contract vehicle
- NNG15SD04B (GWAC, multiple award) — 1,124 orders recorded under it
Obligations by fiscal year of action
- FY2025: $21,306
Total across 1 fiscal year: $21,306
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 Sep 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIZF2JKBE7K285
CAGE code075E1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTWIND COMPUTER PRODUCTS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACC A3T
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23665-2702
- Congressional district (place of performance)
- VA-01As 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 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
- 3
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
- Sep 19, 2025Base obligation at award: $21,306
- Latest action
- Sep 19, 2025 — Base awardModification 0; obligation change +$21,306
- 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
- $21,306
- Latest action: change in base and all options
- $21,306
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
- FA4890
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF12