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AWARDDELIVERY ORDERSmall business

Delivery order N6832225FD035LYME COMPUTER SYSTEMS, INC.

Overview

Award facts

Net obligations
$361.96K
$361,963of $361.96K potential value
Period of performance
Aug 7, 2025 to Sep 7, 2025
Ended
Modifications
1
Latest action Sep 23, 2025
Contract type
Delivery order
PIID N6832225FD035

Description of requirement

DELL OPTIPLEX 3000 THIN CLIENT SI# C49V03 CS-FED-NOTOUCH STRATODESK NOTOUCHCS-FED-NTDS5Y-P NOTOUCH UPDATES SUBSCRIPTION/PLATINUM SUPPORT 5-YEAR DELL PRO 24 PLUS MONITOR - P2425HDELL PRO MICRO ALL-IN-ONE STAND - MFS22

Dates and value

Award date
Signed on Aug 7, 2025
Potential end of performance
Sep 6, 2025
Current value
$361,963Base and exercised options
Potential value (if all options are exercised)
$361,963
Parent contract vehicle
NNG15SC80B (GWAC, multiple award) — 2,721 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $361,963

Total across 1 fiscal year: $361,963

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLYME COMPUTER SYSTEMS, INC.
LocationLEBANON, NH
UEIF1UZPBD1VBH9
CAGE code1BS14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYME COMPUTER SYSTEMS, INC.

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

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
Lebanon, Grafton County, New Hampshire 03766-2617
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

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
Aug 7, 2025Base obligation at award: $361,963
Latest action
Sep 23, 2025 — Change orderModification P00001
Latest substantive action
Sep 23, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 7, 2025 to Sep 23, 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

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68322
Transactions recorded under this award key
2

Funding

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