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AWARDDELIVERY ORDERSmall business

Delivery order 2032H524F00607DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$785.97K
$785,973of $790.71K potential value
Outlays (paid to date)
$785.97K
$785.97K paid of $785.97K obligated$785,973
Period of performance
Sep 30, 2024 to Apr 15, 2025
Ended
Modifications
3
Latest action Jul 2, 2026
Contract type
Delivery order
PIID 2032H524F00607

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 FFP DELIVERY ORDER IS TO ISSUE AN ORDER AGAINST THE NASA SEWP V AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR CCSD'S FY 24 CRITICAL NEEDS ANNUAL ORDER. POP: 09/30/2024 TO 05/30/2025.

Dates and value

Award date
Signed on Sep 16, 2024
Current value
$790,712Base and exercised options
Potential value (if all options are exercised)
$790,712
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,112 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,738 (de-obligation)
  • FY2024: $790,712

Total across 2 fiscal years: $785,973

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 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)

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
Information servicesProgram activities020-0919Federal accounts (agency financial reports)

Place of performance

Place of performance
Lanham, Prince Georges County, Maryland 20706-1809
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
2

Solicitation and notices

Solicitation ID
2032H5-24-Q-00183(as reported)
Solicitation date
Aug 21, 2024

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
Sep 16, 2024Base obligation at award: $790,712
Latest action
Jul 2, 2026 — CloseoutModification P00003; obligation change -$4,738; administrative: no change in scope or value
Latest substantive action
Apr 15, 2025 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 16, 2024 to Jul 2, 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
4

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2032H9
Treasury accounts
  • 020-2024/2024-0919-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression