W911YN26FA007↗

Name: W911YN26FA007: The Combined Support Maintenance Shop (CSMS) Requires a Turnkey, Updated Audio/Visual (Av) System for Our Conference Room.
Creator: SpendQuery

THE COMBINED SUPPORT MAINTENANCE SHOP (CSMS) REQUIRES A TURNKEY, UPDATED AUDIO/VISUAL (AV) SYSTEM FOR OUR CONFERENCE ROOM.

Delivery Order · Department of the Army · to Govsmart, Inc. (UEI DJACUETFQUL8) · data as of 2026-09-30

Obligated to date$96.2K1 action

Current value$96.2Kwith options exercised

Period2026-07-01 → 2026-09-30current end date

What it is

Product or service: IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
Industry: Electronic Computer Manufacturing (NAICS 334111)
Contracting office: W7M2 Uspfo Activity FL Arng (W911YN)
Competition: Full and open competition · 4 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W519TC25DA044
Where the work is: ST. Johns, FL · district FL-06

Obligations by fiscal year

FY2026$96.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-07-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-01	0		$96.2K	THE COMBINED SUPPORT MAINTENANCE SHOP (CSMS) REQUIRES A TURNKEY, UPDATED AUDIO/VISUAL (AV) SYSTEM FOR OUR CONFERENCE ROOM.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗