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AWARDDELIVERY ORDERSmall business

Delivery order N6832225FD010ARCHITECHTURE SOLUTIONS LLC

Overview

Award facts

Net obligations
$11.66K
$11,655of $11.66K potential value
Period of performance
Apr 29, 2025 to Apr 28, 2026
Ended
Modifications
0
Latest action Apr 28, 2025
Contract type
Delivery order
PIID N6832225FD010

Description of requirement

FLUKE NETWORKS 1 YEAR GOLD SUPPORT DSX WITH OPTICAL LOSS TEST SET (OLTS) GOLD SUPPORT MEMBERSHIP #72710004 PART #GLD-DSX-5000QI QTY. 4

Dates and value

Award date
Signed on Apr 28, 2025
Potential end of performance
Apr 27, 2026
Current value
$11,655Base and exercised options
Potential value (if all options are exercised)
$11,655
Parent contract vehicle
NNG15SD42B (GWAC, multiple award) — 1,773 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,655

Total across 1 fiscal year: $11,655

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 Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARCHITECHTURE SOLUTIONS LLC
LocationFAIRFAX, VA
UEIHQAJMSZDK666
CAGE code7KEA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARCHITECHTURE SOLUTIONS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NETC N6

Place of performance

Place of performance
Fairfax, Virginia 22030-0972
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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 competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 28, 2025Base obligation at award: $11,655
Latest action
Apr 28, 2025 — Base awardModification 0; obligation change +$11,655
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2025 to Apr 28, 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
$11,655
Latest action: change in base and all options
$11,655

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
N68322
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N33589