AWARDDELIVERY ORDEROther than small business
Delivery order W912LP25FA014CDW GOVERNMENT LLC
Overview
Award facts
- Net obligations
- $14.82K
- $14,816of $14.82K potential value
- Period of performance
- Sep 1, 2025 to Aug 31, 2026
- Ended
- Modifications
- 0
- Latest action Aug 22, 2025
- Contract type
- Delivery order
- PIID W912LP25FA014
Description of requirement
MCTC - CAMP DODGE, IA IS PURCHASING PENLINK SUBSCRIPTIONS FOR VISUALIZING AND ANALYZING COMPLEX RELATIONSHIPS WITHIN INVESTIGATIVE DATA.
Dates and value
- Award date
- Signed on Aug 22, 2025
- Potential end of performance
- Aug 30, 2026
- Current value
- $14,816Base and exercised options
- Potential value (if all options are exercised)
- $14,816
- Parent contract vehicle
- W52P1J20D0043 (IDC, multiple award) — 95 orders recorded under it
Obligations by fiscal year of action
- FY2025: $14,816
Total across 1 fiscal year: $14,816
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERNON HILLS, IL
UEIPHZDZ8SJ5CM1
CAGE code1KH72
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDW GOVERNMENT LLC
Business types and certifications
For-profit organizationLimited liability company
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
- W8A0 IAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Vernon Hills, Lake County, Illinois 60061-4304
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7F20IT AND TELECOM - IT MANAGEMENT TOOLS/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
- 2
Solicitation and notices
- Solicitation ID
- W912LP25Q4014(as reported)
- Solicitation date
- Aug 6, 2025
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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 22, 2025Base obligation at award: $14,816
- Latest action
- Aug 22, 2025 — Base awardModification 0; obligation change +$14,816
- 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
- $14,816
- Latest action: change in base and all options
- $14,816
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
- 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
- W580N9