GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70RDAD23P00000033CHARON TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$40.88K
$40,878of $54.65K potential value
Outlays (paid to date)
$40.88K
$40.88K paid of $40.88K obligated$40,878
Period of performance
Aug 31, 2023 to Aug 30, 2025
Ended
Modifications
4
Latest action Aug 7, 2026
Contract type
Purchase order
PIID 70RDAD23P00000033

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

OCSO REQUESTS TO PURCHASE SPECTRUM GUARD PRO & NETWORK GUARD 5 SCOUT SYSTEMWARE WARRANTY RENEWALS IN THE AMOUNT OF $58,160.00. POP: EFFECTIVELY IMMEDIATELY UPON DATE OF AWARD TPOC: BRETT KATZ, 202-447-4300, BRETT.KATZ@HQ.DHS.GOV COR: MATTHEW M

Dates and value

Award date
Signed on Aug 30, 2023
Potential end of performance
Aug 30, 2027
Current value
$40,878Base and exercised options
Potential value (if all options are exercised)
$54,648

Obligations by fiscal year of action

  • FY2025: $13,368
  • FY2024: $12,970
  • FY2023: $14,540

Total across 3 fiscal years: $40,878

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHARON TECHNOLOGIES, LLC
LocationCOLUMBIA, MD
UEIYW27MP6N1525
CAGE code8W5Z7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHARON TECHNOLOGIES LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Security Officer
  3. OFFICE OF THE CHIEF SECURITY OFCR
Funded from
CAS - office of the chief security officerProgram activities070-0112Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-0115
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Aug 30, 2023Base obligation at award: $14,540
Latest action
Aug 7, 2026 — Change orderModification P00004
Latest substantive action
Aug 7, 2026 — Change orderModification P00004
Actions by type
  • Base award1
  • Change order2
  • Option exercised1
  • Other administrative action1
5 actions recorded, Aug 30, 2023 to Aug 7, 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)
No
Simplified procedures for commercial items
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RDAD
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7060
Funding office code
70WSE1
Treasury accounts
  • 070-2023/2023-0112-000
  • 070-2024/2024-0112-000
  • 070-2025/2025-0112-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression