AWARDDELIVERY ORDERSmall business
Delivery order FA812625F0005VAE, INC.
Overview
Award facts
- Net obligations
- $181.47K
- $181,467of $181.47K potential value
- Period of performance
- Jan 23, 2025 to Feb 17, 2025
- Ended
- Modifications
- 0
- Latest action Jan 22, 2025
- Contract type
- Delivery order
- PIID FA812625F0005
Description of requirement
CISCO SYSTEMS TRANSCEIVER CISCO SYSTEMS LR MODULE AND CISCO SYSTEMS SX MODULE
Dates and value
- Award date
- Signed on Jan 22, 2025
- Potential end of performance
- Feb 16, 2025
- Current value
- $181,467Base and exercised options
- Potential value (if all options are exercised)
- $181,467
- Parent contract vehicle
- NNG15SC94B (GWAC, multiple award) — 1,058 orders recorded under it
Obligations by fiscal year of action
- FY2025: $181,467
Total across 1 fiscal year: $181,467
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameVAE, INC.
LocationSPRINGFIELD, VA
UEILB8JT7MNMYB5
CAGE code1U3C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVAE, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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
- FA8126 AFSC PZIMB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCEB OC ALC OBC
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73145-0507
- Congressional district (place of performance)
- OK-04As 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
- 13
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 22, 2025Base obligation at award: $181,467
- Latest action
- Jan 22, 2025 — Base awardModification 0; obligation change +$181,467
- 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
- $181,467
- Latest action: change in base and all options
- $181,467
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
- FA8126
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCEB