GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15PTDE22F00000036DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$268.62K
$268,622of $268.62K potential value
Outlays (paid to date)
$268.62K
$268.62K paid of $268.62K obligated$268,622
Period of performance
Aug 10, 2022 to Aug 9, 2023
Ended
Modifications
1
Latest action Jun 4, 2026
Contract type
Delivery order
PIID 15PTDE22F00000036

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

VMWARE RENEWAL

Dates and value

Award date
Signed on Jul 28, 2022
Current value
$268,622Base and exercised options
Potential value (if all options are exercised)
$268,622
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,112 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $268,622

Total across 1 fiscal year: $268,622

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEESBURG, VA
UEINKC2AB3ESFP5
CAGE code6XKC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDH TECHNOLOGIES, INC.

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. OJP OCIO ENT INFRASTRUCTURE
Funded by
  1. Department of Justice
  2. Office Of Justice Programs
  3. OJP OCIO ENT INFRASTRUCTURE
Funded from
Management & administration reimbursableProgram activities015-0401Federal accounts (agency financial reports)

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20176-3376
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
15PTDE22Q00000018(as reported)
Solicitation date
Jul 7, 2022

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 28, 2022Base obligation at award: $268,622
Latest action
Jun 4, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 28, 2022 to Jun 4, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
1500
Awarding sub-tier code
1550
Contracting office code
15PTDE
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1550
Funding office code
15PTDE
Treasury accounts
  • 015-X-0401-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression