GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA700022F0219GOVSMART, INC.

Overview

Award facts

Net obligations
$3.93M
$3,929,064of $3.93M potential value
Outlays (paid to date)
$1.15M
$1.15M paid of $3.93M obligated$1,149,788
Period of performance
Sep 29, 2022 to Sep 29, 2025
Ended
Modifications
5
Latest action Mar 13, 2025
Contract type
Delivery order
PIID FA700022F0219

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SALESFORCE SOFTWARE LICENSE RENEWALS

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Sep 28, 2025
Current value
$3,929,064Base and exercised options
Potential value (if all options are exercised)
$3,929,064
Parent contract vehicle
NNG15SD11B (GWAC, multiple award) — 4,459 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $246,620
  • FY2024: $1,277,924
  • FY2023: $1,254,732
  • FY2022: $1,149,788

Total across 4 fiscal years: $3,929,064

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 Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVSMART, INC.
LocationCHARLOTTESVILLE, VA
UEIDJACUETFQUL8
CAGE code5WFZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSMART, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4B0T0 HQ USAFA A6
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlottesville, Charlottesville City, Virginia 22903-5203
Congressional district (place of performance)
VA-05As 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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
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 29, 2022Base obligation at award: $1,149,788
Latest action
Mar 13, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 27, 2024 — Option exercisedModification P00003; obligation change +$1,277,924
Latest funding action
Jan 16, 2025 — Funding onlyModification P00004; obligation change +$246,620; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • New work added (outside scope)1
  • Funding only1
  • Other administrative action1
6 actions recorded, Sep 29, 2022 to Mar 13, 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

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B0T0
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression