AWARDDELIVERY ORDERSmall business
Delivery order W912LP25FA012WILDFLOWER INTERNATIONAL, LTD.
Overview
Award facts
- Net obligations
- $20.43K
- $20,426of $20.43K potential value
- Period of performance
- Aug 29, 2025 to Aug 29, 2025
- Ended
- Modifications
- 0
- Latest action Aug 5, 2025
- Contract type
- Delivery order
- PIID W912LP25FA012
Description of requirement
IOWA NATIONAL GUARD IS PURCHASING 27 EACH LIFECYCLE REPLACEMENT OF ELECTRONIC FLIGHT BAGS (APPLE IPAD AIR WITH CASES).
Dates and value
- Award date
- Signed on Aug 5, 2025
- Potential end of performance
- Aug 28, 2025
- Current value
- $20,426Base and exercised options
- Potential value (if all options are exercised)
- $20,426
- Parent contract vehicle
- W52P1J16D0015 (IDC, multiple award) — 1,800 orders recorded under it
Obligations by fiscal year of action
- FY2025: $20,426
Total across 1 fiscal year: $20,426
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 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE, NM
UEITK17ZGD5YNA9
CAGE code079R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILDFLOWER INTERNATIONAL, LTD.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedHUBZone firmFor-profit organizationCorporation (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
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W924 NG ARMY ELE JFHQ IA
Place of performance
- Place of performance
- Santa Fe, New Mexico 87505-3912
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 4
Solicitation and notices
- Solicitation ID
- W912LP25Q4012(as reported)
- Solicitation date
- Jul 15, 2025
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
- Aug 5, 2025Base obligation at award: $20,426
- Latest action
- Aug 5, 2025 — Base awardModification 0; obligation change +$20,426
- 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
- $20,426
- Latest action: change in base and all options
- $20,426
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
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50HTF