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AWARDDELIVERY ORDERSmall business

Delivery order 70T03025F7667N022STANDARD-BLAZAR, LLC

Overview

Award facts

Net obligations
$402.75K
$402,747of $410.46K potential value
Outlays (paid to date)
$402.75K
$402.75K paid of $402.75K obligated$402,747
Period of performance
Apr 1, 2025 to Mar 26, 2026
Ended
Modifications
2
Latest action May 13, 2026
Contract type
Delivery order
PIID 70T03025F7667N022

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

F5 MAINTENANCE AND SUPPORT IN ACCORDANCE WITH EXCLUSION SECTION 2(D) PUBLIC SAFETY.

Dates and value

Award date
Signed on Apr 1, 2025
Current value
$410,465Base and exercised options
Potential value (if all options are exercised)
$410,465
Parent contract vehicle
NNG15SD70B (GWAC, multiple award) — 732 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $402,747

Total across 1 fiscal year: $402,747

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIDZ9XM5UDFN29
CAGE code8LFQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANDARD-BLAZAR, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
CAS - mission supportProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Loudoun County, District Of Columbia 20598-6801
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DJ10IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

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
Apr 1, 2025Base obligation at award: $410,465
Latest action
May 13, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
May 9, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$7,718
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Apr 1, 2025 to May 13, 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
7013
Contracting office code
70T070
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2025/2025-0550-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression