AWARDDELIVERY ORDERSmall business
Delivery order 70B04C25F00000396CTG FEDERAL, LLC
Overview
Award facts
- Net obligations
- $5.34M
- $5,335,739of $8.04M potential value
- Outlays (paid to date)
- $5.34M
- $5.34M paid of $5.34M obligated$5,335,739
- Period of performance
- May 20, 2025 to May 20, 2027
- Ends in 6 months
- Modifications
- 2
- Latest action Jun 26, 2026
- Contract type
- Delivery order
- PIID 70B04C25F00000396
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 SOFTWARE MAINTENANCE
Dates and value
- Award date
- Signed on May 20, 2025
- Potential end of performance
- May 20, 2028
- Current value
- $5,335,739Base and exercised options
- Potential value (if all options are exercised)
- $8,035,339
- Parent contract vehicle
- NNG15SD12B (GWAC, multiple award) — 603 orders recorded under it
Obligations by fiscal year of action
- FY2026: $2,960,139
- FY2025: $2,375,600
Total across 2 fiscal years: $5,335,739
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2026. 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
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); CAS - mission support; CAS - trade and travel operationsProgram activities070-0530, 070-5543, 070-5595Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ashburn, Loudoun County, Virginia 20147-6122
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE 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
- 16
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 20, 2025Base obligation at award: $2,375,600
- Latest action
- Jun 26, 2026 — Funding onlyModification P00002; obligation change +$2,960,139; funding only: changes obligations, not scope
- Latest substantive action
- May 20, 2026 — Option exercisedModification P00001
- Latest funding action
- Jun 26, 2026 — Funding onlyModification P00002; obligation change +$2,960,139; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
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
- Latest action: change in base and exercised options
- $2,960,139
- Latest action: change in base and all options
- $359,819
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B04C
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B009
- Treasury accounts
- 070-2025/2025-0530-000
- 070-2025/2026-0530-000
- 070-2026/2026-0530-000
- 070-2026/2027-0530-000
- 070-X-5543-000
- 070-X-5595-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- G: Emergency P.L. 116-93
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression