AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA301625F0466
FA301625F0466: $31K delivery order to Govsmart, Inc
Govsmart, Inc holds a delivery order from Department of the Air Force with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Sep 26, 2025.
The contractor shall provide annual uninterruptible power supply (ups) maintenance support to include inspections (7 x 24) and annual battery preventive maintenance inspection of the eaton 93pm-60-100, vrla sealed, 40 ups.
| PIID | FA301625F0466 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD11B |
| Company | Govsmart, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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