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AWARDDELIVERY ORDERSmall business

Delivery order FA860425FB075OPTIVOR TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$44.06K
$44,061of $44.06K potential value
Period of performance
Feb 1, 2025 to Mar 3, 2025
Ended
Modifications
1
Latest action Mar 4, 2025
Contract type
Delivery order
PIID FA860425FB075

Description of requirement

PROJECT # 2025-0105: 32 AVAYA PART NUMBER 700515050, J179 TSG CLASS A NO SPEAKERPHONE MANUAL AS PER QUOTE NUMBER 24123 DATED 27 JANUARY 2025.

Dates and value

Award date
Signed on Jan 31, 2025
Potential end of performance
Mar 2, 2025
Current value
$44,061Base and exercised options
Potential value (if all options are exercised)
$44,061
Parent contract vehicle
NNG15SC84B (GWAC, multiple award) — 237 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $44,061

Total across 1 fiscal year: $44,061

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS JUNCTION, MD
UEIEYHLE7YTGF55
CAGE code1Y5H0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

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. FA8604 AFLCMC PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F1AV 88 CS SPECIAL PROJECTS

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5513
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
FAR 16.505(B)(2)(I)(G) limited sourcesLSRC
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

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 31, 2025Base obligation at award: $39,165
Latest action
Mar 4, 2025 — Change orderModification P00001; obligation change +$4,896
Latest substantive action
Mar 4, 2025 — Change orderModification P00001; obligation change +$4,896
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 31, 2025 to Mar 4, 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
Latest action: change in base and exercised options
$4,896
Latest action: change in base and all options
$4,896

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8604
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F1AV