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AWARDDELIVERY ORDERSmall business

Delivery order M6785426F4643GOVSMART, INC.

Overview

Award facts

Net obligations
$66.59K
$66,590of $66.59K potential value
Period of performance
Mar 3, 2026 to Sep 26, 2026
Ended
Modifications
0
Latest action Mar 2, 2026
Contract type
Delivery order
PIID M6785426F4643

Description of requirement

THE PROPOSED DELIVERY ORDER IS FOR THE PROCUREMENT OF DELL POWEREDGE SERVERS AND TAPE DRIVES FOR PEO DIGITAL, PM CCS, HCS MARINE CORPS OPERATIONS CENTER (MCOC) IN KANSAS CITY, MO.

Dates and value

Award date
Signed on Mar 2, 2026
Current value
$66,590Base and exercised options
Potential value (if all options are exercised)
$66,590
Parent contract vehicle
NNG15SD11B (GWAC, multiple award) — 4,458 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $66,590

Total across 1 fiscal year: $66,590

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVSMART, INC.
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

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

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-2500
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

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
Mar 2, 2026Base obligation at award: $66,590
Latest action
Mar 2, 2026 — Base awardModification 0; obligation change +$66,590
Actions by type
  • Base award1
1 actions recorded, Mar 2, 2026 to Mar 2, 2026; 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
$66,590
Latest action: change in base and all options
$66,590

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
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
1

Funding

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