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AWARDDELIVERY ORDERSmall business

Delivery order 70T03026F7667N035TECHANAX LLC

Overview

Award facts

Net obligations
$87.94K
$87,937of $87.94K potential value
Period of performance
May 1, 2026 to Apr 30, 2027
Ends in 5 months
Modifications
0
Latest action Jun 3, 2026
Contract type
Delivery order
PIID 70T03026F7667N035

Description of requirement

PROCUREMENT OF IBM STORAGE FLASHSYSTEM AND SAN SWITCH HARDWARE AND SOFTWARE MAINTENANCE.

Dates and value

Award date
Signed on Jun 3, 2026
Current value
$87,937Base and exercised options
Potential value (if all options are exercised)
$87,937
Parent contract vehicle
NNG15SD24B (GWAC, multiple award) — 748 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $87,937

Total across 1 fiscal year: $87,937

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHANAX LLC
LocationWOODBRIDGE, VA
UEIDJJ8LJTNK156
CAGE code6SM10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHANAX LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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. Transportation Security Administration
  3. ENTERPRISE INFORMATION TECHNOLOGY
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22193-1471
Congressional district (place of performance)
VA-07As 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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
70T03026Q7667N032(as reported)
Solicitation date
Apr 24, 2026

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jun 3, 2026Base obligation at award: $87,937
Latest action
Jun 3, 2026 — Base awardModification 0; obligation change +$87,937
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2026 to Jun 3, 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
$87,937
Latest action: change in base and all options
$87,937

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
IT commercial item category
Commercial productB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T030
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2025/2026-0550-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression