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AWARDDELIVERY ORDERSmall business

Delivery order 70RTAC24FR0000028NEXTECH LINTECH LLC

Overview

Award facts

Net obligations
$8.79M
$8,786,839of $8.86M potential value
Outlays (paid to date)
$7.73M
$7.73M paid of $8.79M obligated$7,732,325
Period of performance
Mar 6, 2024 to Mar 10, 2027
Ends in 4 months
Modifications
19
Latest action Aug 26, 2026
Contract type
Delivery order
PIID 70RTAC24FR0000028

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 REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT.

Dates and value

Award date
Signed on Mar 6, 2024
Current value
$8,787,330Base and exercised options
Potential value (if all options are exercised)
$8,857,330
Parent contract vehicle
47QTCB22D0218 (GWAC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,692,687
  • FY2025: $2,958,726
  • FY2024: $4,135,426

Total across 3 fiscal years: $8,786,839

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNEXTECH LINTECH LLC
LocationSOUTHFIELD, MI
UEIE61WLJBALR66
CAGE code82DM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXTECH LINTECH LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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. Office Of Procurement Operations
  3. INFO TECH ACQ CENTER
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Information Officer
  3. OFC OF THE CHIEF INFORMATION OFCR
Funded from
CAS - office of the chief information officer; Cio - reimbursable program activityProgram activities070-0112Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-2404
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
32

Solicitation and notices

Solicitation ID
70RTAC24R00000004(as reported)
Solicitation date
Nov 29, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
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
Mar 6, 2024Base obligation at award: $158,861
Latest action
Aug 26, 2026 — Funding onlyModification P00019; obligation change +$598,000; funding only: changes obligations, not scope
Latest substantive action
Aug 19, 2026 — Change orderModification P00018
Latest funding action
Aug 26, 2026 — Funding onlyModification P00019; obligation change +$598,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Other administrative action3
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
20 actions recorded, Mar 6, 2024 to Aug 26, 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
Latest action: change in base and exercised options
$593,515

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RTAC
Transactions recorded under this award key
20

Funding

Funding agency code
7000
Funding sub-tier code
7058
Funding office code
70JTE1
Treasury accounts
  • 070-2024/2024-0112-000
  • 070-2025/2025-0112-000
  • 070-2026/2026-0112-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression