AWARDDELIVERY ORDERSmall business
Delivery order N0018925F0517LETOVA LLC
Overview
Award facts
- Net obligations
- $24.75K
- $24,750of $24.75K potential value
- Period of performance
- Jul 31, 2025 to Aug 27, 2025
- Ended
- Modifications
- 0
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID N0018925F0517
Description of requirement
CISCO SFP TRANCEIVERS
Dates and value
- Award date
- Signed on Jul 31, 2025
- Potential end of performance
- Aug 26, 2025
- Current value
- $24,750Base and exercised options
- Potential value (if all options are exercised)
- $24,750
- Parent contract vehicle
- GS35F401DA (FSS, multiple award) — 170 orders recorded under it
Obligations by fiscal year of action
- FY2025: $24,750
Total across 1 fiscal year: $24,750
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 Jul 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameLETOVA LLC
LocationBROOKLYN, NY
UEIKGKBL4MS2453
CAGE code73MB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLETOVA LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CRUISE MISSILE SUPPORT ACTIVITY
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23551-2499
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND 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
- 4
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
- Jul 31, 2025Base obligation at award: $24,750
- Latest action
- Jul 31, 2025 — Base awardModification 0; obligation change +$24,750
- 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
- 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
- $24,750
- Latest action: change in base and all options
- $24,750
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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N46298