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AWARDDELIVERY ORDERSmall business

Delivery order 2032H522F00386CMA TECHNOLOGY INC

Overview

Award facts

Net obligations
$13.35M
$13,348,436of $17.40M potential value
Outlays (paid to date)
$13.35M
$13.35M paid of $13.35M obligated$13,348,436
Period of performance
Jul 15, 2022 to Jul 14, 2025
Ended
Modifications
7
Latest action Jul 14, 2026
Contract type
Delivery order
PIID 2032H522F00386

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 FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME ENTERPRISE PACKET CAPTURE PX (PCAP) FIREEYE.

Dates and value

Award date
Signed on Jul 14, 2022
Current value
$13,352,152Base and exercised options
Potential value (if all options are exercised)
$17,403,830
Parent contract vehicle
NNG15SD71B (GWAC, multiple award) — 244 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$3,715 (de-obligation)
  • FY2024: $2,025,839
  • FY2023: $2,025,839
  • FY2022: $9,300,473

Total across 4 fiscal years: $13,348,436

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCMA TECHNOLOGY INC
LocationVIENNA, VA
UEIPG4AHPP8MDN6
CAGE code3HHD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCMA TECHNOLOGY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CHIEF INFORMATION OFFICER
Funded from
Business systems modernization; Information servicesProgram activities020-0919, 020-0921Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1838
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

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

Solicitation and notices

Solicitation ID
237786(as reported)
Solicitation date
Jun 28, 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

Transaction history

Modification history

Base award
Jul 14, 2022Base obligation at award: $9,300,473
Latest action
Jul 14, 2026 — CloseoutModification P00007; obligation change -$3,715; administrative: no change in scope or value
Latest substantive action
Jun 13, 2024 — Option exercisedModification P00002; obligation change +$2,025,839
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised2
  • Closeout1
8 actions recorded, Jul 14, 2022 to Jul 14, 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

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
2000
Awarding sub-tier code
2050
Contracting office code
205AE9
Transactions recorded under this award key
8

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2021/2023-0921-000
  • 020-2022/2031-0919-000
  • 020-2023/2023-0919-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$9,296,758
COVID-19 supplemental outlays
$9,296,758