GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470125F0040WORLD WIDE TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$731.72K
$731,722of $731.72K potential value
Period of performance
Dec 16, 2024 to Dec 15, 2025
Ended
Modifications
2
Latest action May 7, 2026
Contract type
Delivery order
PIID SP470125F0040

Description of requirement

INFOBLOX HARDWARE MAINTENANCE FOR ETN

Dates and value

Award date
Signed on Dec 12, 2024
Current value
$731,722Base and exercised options
Potential value (if all options are exercised)
$731,722
Parent contract vehicle
GS35F400GA (FSS, multiple award) — 181 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $731,722

Total across 1 fiscal year: $731,722

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWORLD WIDE TECHNOLOGY, LLC
LocationSAINT LOUIS, MO
UEIC8VFSNKTMQB6
CAGE code0MNV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLD WIDE TECHNOLOGY LLC

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. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA

Place of performance

Place of performance
Saint Louis, Missouri 63146-1519
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP470125Q0017(as reported)
Solicitation date
Nov 20, 2024

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

Transaction history

Modification history

Base award
Dec 12, 2024Base obligation at award: $731,722
Latest action
May 7, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Dec 12, 2024 to May 7, 2026; 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
Not requiredE
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701