AWARDDELIVERY ORDERSmall business
Delivery order W50S8G25FA006VETERAN TECHNOLOGY PARTNERS LLC
Overview
Award facts
- Net obligations
- $23.45K
- $23,446of $23.45K potential value
- Period of performance
- Aug 19, 2025 to Oct 6, 2025
- Ended
- Modifications
- 0
- Latest action Aug 20, 2025
- Contract type
- Delivery order
- PIID W50S8G25FA006
Description of requirement
250 IS NIPR SWITCHES: PROVIDE CISCO BRAND NIPR SWITCHES AND ACCESSORIES IN ACCORDANCE WITH THE ATTACHED QUOTE.
Dates and value
- Award date
- Signed on Aug 20, 2025
- Potential end of performance
- Oct 5, 2025
- Current value
- $23,446Base and exercised options
- Potential value (if all options are exercised)
- $23,446
- Parent contract vehicle
- NNG15SD43B (GWAC, multiple award) — 297 orders recorded under it
Obligations by fiscal year of action
- FY2025: $23,446
Total across 1 fiscal year: $23,446
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 Aug 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDES PLAINES, IL
UEIKDLED2J72983
CAGE code7Q6Q6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVETERAN TECHNOLOGY PARTNERS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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 Army
- W7NQ USPFO ACTIVITY NMANG 150
- Funded by
- Department of Defense
- Department Of The Air Force
- 250 INTELLIGENCE SQUADRON 250 INSQ
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-0001
- Congressional district (place of performance)
- NM-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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 20, 2025Base obligation at award: $23,446
- Latest action
- Aug 20, 2025 — Base awardModification 0; obligation change +$23,446
- Actions by type
- Base award1
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
- $23,446
- Latest action: change in base and all options
- $23,446
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
- 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
- 2100
- Contracting office code
- W50S8G
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8H003