AWARDDELIVERY ORDERSmall business
Delivery order N0018925FZ535VENLY INC
Overview
Award facts
- Net obligations
- $131.94K
- $131,940of $131.94K potential value
- Period of performance
- Aug 1, 2025 to Sep 20, 2025
- Ended
- Modifications
- 3
- Latest action Nov 25, 2025
- Contract type
- Delivery order
- PIID N0018925FZ535
Description of requirement
LABOR
Dates and value
- Award date
- Signed on Jul 16, 2025
- Potential end of performance
- Sep 19, 2025
- Current value
- $131,940Base and exercised options
- Potential value (if all options are exercised)
- $131,940
- Parent contract vehicle
- 47QTCA25D005R (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $131,940
Total across 1 fiscal year: $131,940
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 Nov 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameVENLY INC
LocationCAMBRIDGE, MA
UEIU81ATV1KXLD9
CAGE code9YPC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVENLY INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- CENTER FOR SERVICE SUPPORT
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20350-2000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 16, 2025Base obligation at award: $131,940
- Latest action
- Nov 25, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- Not a manufactured end productC
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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3476B