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AWARDDELIVERY ORDERSmall business

Delivery order M6785425F4641LYME COMPUTER SYSTEMS, INC.

Overview

Award facts

Net obligations
$204.26K
$204,262of $204.26K potential value
Period of performance
Jan 10, 2025 to Sep 29, 2026
Ended
Modifications
1
Latest action Jan 8, 2025
Contract type
Delivery order
PIID M6785425F4641

Description of requirement

RENEWAL OF DELL HARDWARE WARRANTY AND MAINTENANCE PREMIUM SUPPORT

Dates and value

Award date
Signed on Dec 20, 2024
Potential end of performance
Sep 28, 2026
Current value
$204,262Base and exercised options
Potential value (if all options are exercised)
$204,262
Parent contract vehicle
NNG15SC80B (GWAC, multiple award) — 2,720 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $204,262

Total across 1 fiscal year: $204,262

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 Jan 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEBANON, NH
UEIF1UZPBD1VBH9
CAGE code1BS14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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)
7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
M6785425Q4641(as reported)
Solicitation date
Dec 3, 2024

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
Dec 20, 2024Base obligation at award: $203,154
Latest action
Jan 8, 2025 — Funding onlyModification P00001; obligation change +$1,108; funding only: changes obligations, not scope
Latest funding action
Jan 8, 2025 — Funding onlyModification P00001; obligation change +$1,108; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 20, 2024 to Jan 8, 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
$1,108
Latest action: change in base and all options
$1,108

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
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450