AWARDPURCHASE ORDERSmall business
Purchase order H9227624P0053GOVMOBILE, LLC
Overview
Award facts
- Net obligations
- $95.46K
- $95,459of $95.46K potential value
- Period of performance
- Sep 30, 2024 to Jan 28, 2025
- Ended
- Modifications
- 0
- Latest action Sep 27, 2024
- Contract type
- Purchase order
- PIID H9227624P0053
Description of requirement
JSOTF-SOM CELL PHONES
Dates and value
- Award date
- Signed on Sep 27, 2024
- Potential end of performance
- Jan 27, 2025
- Current value
- $95,459Base and exercised options
- Potential value (if all options are exercised)
- $95,459
Obligations by fiscal year of action
- FY2024: $95,459
Total across 1 fiscal year: $95,459
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 Sep 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameGOVMOBILE, LLC
LocationANNAPOLIS, MD
UEILMB1NA2GUUL1
CAGE code713Z1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVMOBILE, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- SOCAFRICA CONTRACTING OFFICE
- Funded by
- Department of Defense
- Department Of The Army
- W6MT SPECIAL OPS CMD AFRICA
Place of performance
- Place of performance
- Somalia
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 27, 2024Base obligation at award: $95,459
- Latest action
- Sep 27, 2024 — Base awardModification 0; obligation change +$95,459
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $95,459
- Latest action: change in base and all options
- $95,459
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92276
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90UKT