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AWARDDELIVERY ORDERSmall business

Delivery order N0016725FG135ZUKEN VITECH INC.

Overview

Award facts

Net obligations
$2.38K
$2,375of $2.38K potential value
Period of performance
Jun 18, 2025 to Jun 25, 2025
Ended
Modifications
0
Latest action Jun 18, 2025
Contract type
Delivery order
PIID N0016725FG135

Description of requirement

PO# 4522812682 GENESIS PRO ANNUAL MAINTENANCE AND SUPPORT

Dates and value

Award date
Signed on Jun 18, 2025
Potential end of performance
Jun 24, 2025
Current value
$2,375Base and exercised options
Potential value (if all options are exercised)
$2,375
Parent contract vehicle
GS35F407BA (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,375

Total across 1 fiscal year: $2,375

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBLACKSBURG, VA
UEIHESHGNX9TBL9
CAGE code0YGK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyZUKEN VITECH INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. NSWC CARDEROCK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-5700
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Jun 18, 2025Base obligation at award: $2,375
Latest action
Jun 18, 2025 — Base awardModification 0; obligation change +$2,375
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2025 to Jun 18, 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
Yes
Latest action: change in base and exercised options
$2,375
Latest action: change in base and all options
$2,375

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)
Yes

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00167
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00167