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Delivery order W91QF525FA015GOVERNMENT ACQUISITIONS INC

Overview

Award facts

Net obligations
$109.62K
$109,620of $122.68K potential value
Period of performance
Aug 13, 2025 to Dec 12, 2025
Ended
Modifications
1
Latest action Aug 13, 2025
Contract type
Delivery order
PIID W91QF525FA015

Description of requirement

TO INSTALL ROUTERS AND FIREWALLS DELIVERY ADDRESS: 740 QUARTERS ROAD, BLDG 12408, FORT LEE, VIRGINIA 23842DEREK.S.WALKER8.CIV@ARMY.MIL (804)765-1843

Dates and value

Award date
Signed on Jul 29, 2025
Current value
$122,680Base and exercised options
Potential value (if all options are exercised)
$122,680
Parent contract vehicle
W52P1J16D0019 (IDC, multiple award) — 1,784 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $109,620

Total across 1 fiscal year: $109,620

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVERNMENT ACQUISITIONS INC
LocationCINCINNATI, OH
UEIR98MW4ZKUUK3
CAGE code0J658
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVERNMENT ACQUISITIONS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT LEE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VP NATIONAL SIMULATION CTR

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1124
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Jul 29, 2025Base obligation at award: $122,680
Latest action
Aug 13, 2025 — Funding onlyModification P00001; obligation change -$13,060; funding only: changes obligations, not scope
Latest funding action
Aug 13, 2025 — Funding onlyModification P00001; obligation change -$13,060; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 29, 2025 to Aug 13, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W904WM