GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 05GA0A25F0039BAHFED CORP

Overview

Award facts

Net obligations
$792.64K
$792,643of $792.64K potential value
Outlays (paid to date)
$792.64K
$792.64K paid of $792.64K obligated$792,643
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
1
Latest action Dec 1, 2025
Contract type
Delivery order
PIID 05GA0A25F0039

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

THIS REQUEST IS TO AWARD A NEW CITRIX & LIQUIDWARE LICENSING FY26 CONTRACT FOR A BASE PERIOD ONLY (10/1/2025 - 9/30/2026) SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FANNING

Dates and value

Award date
Signed on Aug 28, 2025
Potential end of performance
Sep 29, 2026
Current value
$792,643Base and exercised options
Potential value (if all options are exercised)
$792,643
Parent contract vehicle
NNG15SD09B (GWAC, multiple award) — 2,761 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $792,643

Total across 1 fiscal year: $792,643

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. 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
  3. US GAO ACQ TEAM
Funded by
  1. Government Accountability Office
  2. Gao, Except Comptroller General
  3. US GAO ISTS TEAM
Funded from
005-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-2500
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)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
05GA0A25Q0040(as reported)
Solicitation date
Aug 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 28, 2025
Latest action
Dec 1, 2025 — Funding onlyModification P00001; obligation change +$792,643; funding only: changes obligations, not scope
Latest funding action
Dec 1, 2025 — Funding onlyModification P00001; obligation change +$792,643; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 28, 2025 to Dec 1, 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
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
Mfg in U.S.D

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
050ACQ
Transactions recorded under this award key
2

Funding

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