GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6298025FS030WORLD WIDE TECHNOLOGY LLC

Overview

Award facts

Net obligations
$238.27K
$238,273of $238.27K potential value
Period of performance
Aug 11, 2025 to Aug 10, 2026
Ended
Modifications
0
Latest action Aug 11, 2025
Contract type
Delivery order
PIID N6298025FS030

Description of requirement

TRELLIX SECURITY SUITE REF: QUOTE #7402368.5

Dates and value

Award date
Signed on Aug 11, 2025
Potential end of performance
Aug 9, 2026
Current value
$238,273Base and exercised options
Potential value (if all options are exercised)
$238,273
Parent contract vehicle
NNG15SC55B (GWAC, multiple award) — 1,667 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $238,273

Total across 1 fiscal year: $238,273

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 Aug 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIC8VFSNKTMQB6
CAGE code0MNV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-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. NAVY PERSONNEL COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY PERSONNEL COMMAND

Place of performance

Place of performance
Millington, Shelby County, Tennessee 38055-0141
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (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
3

Contract details

Subcontracting plan
Commercial subcontract planG
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 11, 2025Base obligation at award: $238,273
Latest action
Aug 11, 2025 — Base awardModification 0; obligation change +$238,273
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2025 to Aug 11, 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
$238,273
Latest action: change in base and all options
$238,273

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
N62980
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62980