GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 49100425F0032CTG FEDERAL, LLC

Overview

Award facts

Net obligations
$462.22K
$462,221of $462.22K potential value
Outlays (paid to date)
$462.22K
$462.22K paid of $462.22K obligated$462,221
Period of performance
Apr 1, 2025 to Feb 12, 2025
Ended
Modifications
1
Latest action Feb 12, 2025
Contract type
Delivery order
PIID 49100425F0032

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

COHESITY RENEWAL

Dates and value

Award date
Signed on Feb 11, 2025
Potential end of performance
Mar 30, 2026
Current value
$462,221Base and exercised options
Potential value (if all options are exercised)
$462,221
Parent contract vehicle
NNG15SD12B (GWAC, multiple award) — 603 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $462,221

Total across 1 fiscal year: $462,221

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCTG FEDERAL, LLC
LocationRESTON, VA
UEIG2D4Q7UKR5P5
CAGE code7ZHE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCTG FEDERAL, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Science Foundation
  2. DIV OF ACQ AND COOPERATIVE SUPPORT
Funded by
  1. National Science Foundation
  2. OFFICE OF THE CHIEF INFORMATION OFFICER
Funded from
Mission support services; Pending program allocationProgram activities049-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-3359
Congressional district (place of performance)
VA-08As 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
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
4

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
Feb 11, 2025Base obligation at award: $462,221
Latest action
Feb 12, 2025 — Change orderModification P00001
Latest substantive action
Feb 12, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 11, 2025 to Feb 12, 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
4900
Awarding sub-tier code
4900
Contracting office code
491004
Transactions recorded under this award key
2

Funding

Funding agency code
4900
Funding sub-tier code
4900
Funding office code
491600
Treasury accounts
  • 049-2025/2026-0100-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression