AWARDDELIVERY ORDERSmall business
Delivery order W91RUS26FA021GOVSMART, INC.
Overview
Award facts
- Net obligations
- $313.71K
- $313,708of $313.71K potential value
- Period of performance
- Jan 29, 2026 to Jul 14, 2026
- Ended
- Modifications
- 2
- Latest action Apr 10, 2026
- Contract type
- Delivery order
- PIID W91RUS26FA021
Description of requirement
DEPARTMENT OF DEFENSE EXECUTIVE CLASSIFIED TRAVEL KITS.
Dates and value
- Award date
- Signed on Jan 29, 2026
- Current value
- $313,708Base and exercised options
- Potential value (if all options are exercised)
- $313,708
- Parent contract vehicle
- W519TC25DA044 (IDC, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2026: $313,708
Total across 1 fiscal year: $313,708
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameGOVSMART, INC.
LocationCHARLOTTESVILLE, VA
UEIDJACUETFQUL8
CAGE code5WFZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSMART INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- 0056 SC HHD HHD STRATEGIC S
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-7608
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jan 29, 2026Base obligation at award: $331,961
- Latest action
- Apr 10, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- W91RUS
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81087