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AWARDDELIVERY ORDERSmall business

Delivery order W9124P25FA013VERTA LLC

Overview

Award facts

Net obligations
$86.42K
$86,422of $86.42K potential value
Period of performance
Jun 20, 2025 to Jun 19, 2026
Ended
Modifications
0
Latest action Jun 16, 2025
Contract type
Delivery order
PIID W9124P25FA013

Description of requirement

THE PEO AVIATION ENGINEERING AND ARCHITECTURE HAS A REQUIREMENT TO UPGRADE OBSOLETE VIDEO TELECONFERENCING EQUIPMENT WITH MAINTENANCE.

Dates and value

Award date
Signed on Jun 16, 2025
Potential end of performance
Jun 18, 2026
Current value
$86,422Base and exercised options
Potential value (if all options are exercised)
$86,422
Parent contract vehicle
47QSMA21D08PW (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $86,422

Total across 1 fiscal year: $86,422

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 Jun 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIYZBSTWBJLTK3
CAGE code8FLN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVERTA LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ 01 PEO AVN
Funded from
N/aProgram activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As 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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Jun 16, 2025Base obligation at award: $86,422
Latest action
Jun 16, 2025 — Base awardModification 0; obligation change +$86,422
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2025 to Jun 16, 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
$86,422
Latest action: change in base and all options
$86,422

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
2100
Contracting office code
W9124P
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91K3T
Treasury accounts
  • 021-2025/2026-2040-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression