AWARDDELIVERY ORDERSmall business
Delivery order W51H7226FA003AFFIGENT, LLC
Overview
Award facts
- Net obligations
- $37.01K
- $37,012of $37.01K potential value
- Period of performance
- Feb 20, 2026 to Mar 20, 2026
- Ended
- Modifications
- 0
- Latest action Mar 4, 2026
- Contract type
- Delivery order
- PIID W51H7226FA003
Description of requirement
110 COMPUTER MONITORS 31.5, 2 TRIPLE MONITOR MOUNTS, 16 DOUBLE MONITOR MOUNTS, 110 MONITOR MOUNTS, AND 15 DOCKING STATIONS
Dates and value
- Award date
- Signed on Mar 4, 2026
- Current value
- $37,012Base and exercised options
- Potential value (if all options are exercised)
- $37,012
- Parent contract vehicle
- W519TC25DA034 (IDC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2026: $37,012
Total across 1 fiscal year: $37,012
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 Mar 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAFFIGENT, LLC
LocationHERNDON, VA
UEIM46UYYHVH4B1
CAGE code3NBK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNANA REGIONAL CORPORATION, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation 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
- 0419 AQ HQ CONTRACTING SUP
- Funded by
- Department of Defense
- Department Of The Army
- W27P USA ACQ SPT CTR
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28307-0700
- Congressional district (place of performance)
- NC-09As 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 15
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 4, 2026Base obligation at award: $37,012
- Latest action
- Mar 4, 2026 — Base awardModification 0; obligation change +$37,012
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,012
- Latest action: change in base and all options
- $37,012
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)
- Yes
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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W51H72
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8136G