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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSD25FR0000159BAHFED CORP

Overview

Award facts

Net obligations
$150.13K
$150,134of $150.13K potential value
Outlays (paid to date)
$151.04K
$151.04K paid of $150.13K obligated$151,042
Period of performance
Sep 29, 2025 to Oct 28, 2025
Ended
Modifications
1
Latest action Jun 1, 2026
Contract type
Delivery order
PIID 70CMSD25FR0000159

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 AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT, INCLUDING PRINTERS AND SCANNERS, FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR.

Dates and value

Award date
Signed on Sep 26, 2025
Current value
$150,134Base and exercised options
Potential value (if all options are exercised)
$150,134
Parent contract vehicle
NNG15SD09B (GWAC, multiple award) — 2,777 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $150,134

Total across 1 fiscal year: $150,134

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBAHFED CORP
LocationPORTLAND, OR
UEITQ2KDQLRL8F1
CAGE code6KZA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAHFED CORP

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone 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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF PRINCIPAL LEGAL ADVISOR
Funded from
CAS - office of the principal legal advisorProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Irving, Dallas County, Texas 75063-6080
Congressional district (place of performance)
TX-24As 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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
70CMSD25Q00000019(as reported)
Solicitation date
Sep 18, 2025

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 26, 2025Base obligation at award: $150,134
Latest action
Jun 1, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 26, 2025 to Jun 1, 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
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PL
Treasury accounts
  • 070-2025/2025-0540-000
  • 070-2025/2029-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression