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AWARDDELIVERY ORDEROther than small business

Delivery order FA561325F0104EMERGENT, LLC

Overview

Award facts

Period of performance
Dec 26, 2024 to Mar 26, 2025
Ended
Modifications
0
Latest action Dec 26, 2024
Contract type
Delivery order
PIID FA561325F0104

Description of requirement

MEDIA CONVERTER, POWER OVER ETHERNET POE+, 802.3AT COMPLIANT (PD - POWERED DEVICE 25.5W),10/100/1000MBPS, RJ45 TO DUPLEX LC SFP, 850NM WAVELENGTH, 550 METER DISTANCE

Dates and value

Award date
Signed on Dec 26, 2024
Current value
$40,000Base and exercised options
Potential value (if all options are exercised)
$40,000
Parent contract vehicle
GS35F0119W (FSS, multiple award) — 986 orders recorded under it

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 Dec 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEMERGENT, LLC
LocationVIRGINIA BEACH, VA
UEINUNVJJM2UYY1
CAGE code4J2K1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMYTHICS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3NF43 603 AOC

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-0002
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
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
Dec 26, 2024Base obligation at award: $40,000
Latest action
Dec 26, 2024 — Base awardModification 0; obligation change +$40,000
Actions by type
  • Base award1
1 actions recorded, Dec 26, 2024 to Dec 26, 2024; 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
$40,000
Latest action: change in base and all options
$40,000

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF43