AWARDDELIVERY ORDERSmall business
Delivery order N6660424F0629GOVSMART, INC.
Overview
Award facts
- Net obligations
- $35.47K
- $35,474of $35.47K potential value
- Period of performance
- Jul 24, 2024 to Dec 16, 2024
- Ended
- Modifications
- 2
- Latest action Oct 21, 2024
- Contract type
- Delivery order
- PIID N6660424F0629
Description of requirement
EXTRON ELECTRONICS BRAND ONLY, NO SUBSTITUTIONS, DIGITAL AUDIO/VIDEO MATRIX SWITCHER, SEVERAL CHRISTIE DIGITAL SYSTEMS MONITORS, AND A POLY-HP COLLABORATION DEVICE
Dates and value
- Award date
- Signed on Jul 24, 2024
- Potential end of performance
- Dec 15, 2024
- Current value
- $35,474Base and exercised options
- Potential value (if all options are exercised)
- $35,474
- Parent contract vehicle
- NNG15SD11B (GWAC, multiple award) — 4,440 orders recorded under it
Obligations by fiscal year of action
- FY2024: $35,474
Total across 1 fiscal year: $35,474
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameGOVSMART, INC.
LocationCHARLOTTESVILLE, VA
UEIDJACUETFQUL8
CAGE code5WFZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSMART, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
- NUWC DIV NEWPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NUWC DIV NEWPORT
Place of performance
- Place of performance
- Newport, Rhode Island 02841-1212
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- N6660424Q0629(as reported)
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 24, 2024Base obligation at award: $31,773
- Latest action
- Oct 21, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Aug 22, 2024 — Funding onlyModification P00001; obligation change +$3,701; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- 1700
- Contracting office code
- N66604
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66604