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AWARDDELIVERY ORDERSmall business

Delivery order 05GA0A25F0035BAHFED CORP

Overview

Award facts

Net obligations
$271.6K
$271,600of $679K potential value
Outlays (paid to date)
$136.27K
$136.27K paid of $271.6K obligated$136,271
Period of performance
Sep 30, 2025 to Sep 29, 2027
Ends in 10 months
Modifications
2
Latest action Aug 3, 2026
Contract type
Delivery order
PIID 05GA0A25F0035

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS DELIVERY IS TO PROCURE BRAND-NAME TRIPWIRE LICENSES, SUPPORT, AND EXPANSION CAPABILITIES TO UPHOLD OPERATIONS, SECURITY, AND RISK MANAGEMENT RELATED TO THE GAO'S FILE SYSTEM, NETWORK SYSTEM, AND ENTERPRISE SUPPORT.

Dates and value

Award date
Signed on Aug 26, 2025
Potential end of performance
Sep 29, 2030
Current value
$271,600Base and exercised options
Potential value (if all options are exercised)
$679,001
Parent contract vehicle
NNG15SD09B (GWAC, multiple award) — 2,761 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $135,800
  • FY2025: $135,800

Total across 2 fiscal years: $271,600

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBAHFED CORP
LocationPORTLAND, OR
UEITQ2KDQLRL8F1
CAGE code6KZA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAHFED CORP

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO ISTS TEAM
Funded from
Program supportProgram activities005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20548-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DJ10IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
05GA0A25Q0044(as reported)
Solicitation date
Aug 5, 2025

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2025Base obligation at award: $135,800
Latest action
Aug 3, 2026 — Option exercisedModification P00002; obligation change +$135,800
Latest substantive action
Aug 3, 2026 — Option exercisedModification P00002; obligation change +$135,800
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
3 actions recorded, Aug 26, 2025 to Aug 3, 2026; 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
Latest action: change in base and exercised options
$135,800

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
0500
Awarding sub-tier code
0559
Contracting office code
05GA0A
Transactions recorded under this award key
3

Funding

Funding agency code
0500
Funding sub-tier code
0559
Funding office code
051STS
Treasury accounts
  • 005-2025/2025-0107-000
  • 005-2026/2026-0107-000
Object classes
  • 11.1: Full-time permanent
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression