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AWARDDELIVERY ORDERSmall business

Delivery order 70US0926F1DHS2488BAHFED CORP

Overview

Award facts

Net obligations
$19.12K
$19,122of $19.12K potential value
Period of performance
Feb 9, 2026 to Sep 29, 2026
Ended
Modifications
0
Latest action Feb 9, 2026
Contract type
Delivery order
PIID 70US0926F1DHS2488

Description of requirement

THIS IS A DELIVERY ORDER AGAINST NASA SEWP V FOR NETWORK TAP IXIA HARDWARE AND SOFTWARE MAINTENANCE.

Dates and value

Award date
Signed on Feb 9, 2026
Potential end of performance
Sep 28, 2026
Current value
$19,122Base and exercised options
Potential value (if all options are exercised)
$19,122
Parent contract vehicle
NNG15SD09B (GWAC, multiple award) — 2,777 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $19,122

Total across 1 fiscal year: $19,122

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7J20IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
70US0926Q70092611(as reported)
Solicitation date
Feb 5, 2026

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
Feb 9, 2026Base obligation at award: $19,122
Latest action
Feb 9, 2026 — Base awardModification 0; obligation change +$19,122
Actions by type
  • Base award1
1 actions recorded, Feb 9, 2026 to Feb 9, 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
$19,122
Latest action: change in base and all options
$19,122

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
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09