AWARDDELIVERY ORDERSmall business
Delivery order FA714625F0047THE WINVALE GROUP, LLC
Overview
Award facts
- Net obligations
- $367.99K
- $367,987of $367.99K potential value
- Period of performance
- Sep 11, 2025 to Sep 10, 2026
- Ended
- Modifications
- 0
- Latest action Sep 9, 2025
- Contract type
- Delivery order
- PIID FA714625F0047
Description of requirement
MELTWATER MEDIA INTELLIGENCE MONITORING, SEARCH AND ANALYSIS SYSTEM
Dates and value
- Award date
- Signed on Sep 9, 2025
- Potential end of performance
- Sep 9, 2026
- Current value
- $367,987Base and exercised options
- Potential value (if all options are exercised)
- $367,987
- Parent contract vehicle
- 47QTCA23D007Q (FSS, multiple award) — 225 orders recorded under it
Obligations by fiscal year of action
- FY2025: $367,987
Total across 1 fiscal year: $367,987
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHENRICO, VA
UEIDQ6RYNAB8MJ7
CAGE code35RS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE WINVALE GROUP, LLC
Business types and certifications
For-profit organizationLimited liability companySubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7146 SAF OC PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1AF1T SAF OC
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33612-7099
- Congressional district (place of performance)
- FL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 9, 2025Base obligation at award: $367,987
- Latest action
- Sep 9, 2025 — Base awardModification 0; obligation change +$367,987
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $367,987
- Latest action: change in base and all options
- $367,987
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)
- Yes
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 Service4732
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7146
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1AF1T