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AWARDDELIVERY ORDERSmall business

Delivery order N6523624F0772FAIRWINDS TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$5.63M
$5,634,943of $5.63M potential value
Period of performance
Sep 23, 2024 to Nov 26, 2024
Ended
Modifications
1
Latest action Oct 17, 2024
Contract type
Delivery order
PIID N6523624F0772

Description of requirement

DHA HPE/ARUBA FY24 SITES

Dates and value

Award date
Signed on Sep 23, 2024
Potential end of performance
Nov 25, 2024
Current value
$5,634,943Base and exercised options
Potential value (if all options are exercised)
$5,634,943
Parent contract vehicle
NNG15SD82B (GWAC, multiple award) — 620 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $5,634,943

Total across 1 fiscal year: $5,634,943

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 Oct 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationABERDEEN PROVING GROUND, MD
UEIR3G6PWHQRAY5
CAGE code7NJG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/ISRMB

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-1936
Congressional district (place of performance)
MD-01As 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 competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N6523624Q0581(as reported)
Solicitation date
Aug 21, 2024

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
Sep 23, 2024Base obligation at award: $5,634,943
Latest action
Oct 17, 2024 — Other administrative actionModification ARZ999; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 23, 2024 to Oct 17, 2024; 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

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
9763
Contracting office code
S2404A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0036