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AWARDDELIVERY ORDERSmall business

Delivery order M0026425F0020GOVSMART, INC.

Overview

Award facts

Net obligations
$121.85K
$121,853of $121.85K potential value
Period of performance
Dec 3, 2024 to Apr 2, 2025
Ended
Modifications
0
Latest action Dec 3, 2024
Contract type
Delivery order
PIID M0026425F0020

Description of requirement

VERTIV LIEBERT GXT5 TAA 2000/3000VA UPS SYSTEM

Dates and value

Award date
Signed on Dec 3, 2024
Potential end of performance
Apr 1, 2025
Current value
$121,853Base and exercised options
Potential value (if all options are exercised)
$121,853
Parent contract vehicle
NNG15SD11B (GWAC, multiple award) — 4,459 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $121,853

Total across 1 fiscal year: $121,853

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 Dec 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-9568
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6130CONVERTERS, ELECTRICAL, NONROTATING (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
6

Solicitation and notices

Solicitation ID
M0026425Q0016(as reported)
Solicitation date
Nov 20, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Dec 3, 2024Base obligation at award: $121,853
Latest action
Dec 3, 2024 — Base awardModification 0; obligation change +$121,853
Actions by type
  • Base award1
1 actions recorded, Dec 3, 2024 to Dec 3, 2024; 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
$121,853
Latest action: change in base and all options
$121,853

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
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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30004