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AWARDDELIVERY ORDERSmall business

Delivery order 2031JW22F00031DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$485.97K
$485,972of $485.97K potential value
Outlays (paid to date)
$485.97K
$485.97K paid of $485.97K obligated$485,972
Period of performance
Nov 13, 2021 to Nov 12, 2026
Ended
Modifications
5
Latest action Apr 22, 2026
Contract type
Delivery order
PIID 2031JW22F00031

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 IS A TASK ORDER OFF NASA SEWP V FOR FIREEYE ANNUAL MAINTENANCE RENEWAL AND REPLACEMENT APPLIANCE FOR A 12-MONTH BASE PERIOD PLUS FOUR 12-MONTH OPTION PERIODS. FIREEYE HX IS ONE OF THE CYBER SECURITY CORE PLATFORMS THE OFFICE OF THE COMPTROLLER O

Dates and value

Award date
Signed on Nov 12, 2021
Current value
$485,972Base and exercised options
Potential value (if all options are exercised)
$485,972
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,112 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $88,046
  • FY2025: $88,046
  • FY2024: $88,046
  • FY2023: $133,780
  • FY2022: $88,054

Total across 5 fiscal years: $485,972

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDH TECHNOLOGIES, INC.
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. COMPTROLLER OF CURRENCY ACQS
Funded by
  1. Department of the Treasury
  2. Office Of The Comptroller Of The Currency
  3. OFFICE OF MANAGEMENT / CFO
Funded from
Bank supervisionProgram activities020-8413Federal 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

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
2031JW22Q00019(as reported)
Solicitation date
Oct 26, 2021

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
Nov 12, 2021Base obligation at award: $88,054
Latest action
Apr 22, 2026 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Apr 22, 2026 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Nov 12, 2021 to Apr 22, 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
2000
Awarding sub-tier code
2046
Contracting office code
2031JW
Transactions recorded under this award key
6

Funding

Funding agency code
2000
Funding sub-tier code
2046
Funding office code
2031KB
Treasury accounts
  • 020-X-8413-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression