AWARDDELIVERY ORDEROther than small business
Delivery order 70VT1520F00015NTT DATA SERVICES FEDERAL GOVERNMENT LLC
Overview
Award facts
- Net obligations
- $18.01M
- $18,012,602of $18.76M potential value
- Outlays (paid to date)
- $10.22M
- $10.22M paid of $18.01M obligated$10,220,275
- Period of performance
- May 20, 2020 to Dec 30, 2025
- Ended
- Modifications
- 22
- Latest action Aug 17, 2026
- Contract type
- Delivery order
- PIID 70VT1520F00015
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
THIS IS A TASK ORDER TO PROCURE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR HELPDESK, NETWORK&INFRASTRUCTURE SYSTEM ADMINISTRATION, AND ENTERPRISE APPLICATION FOR THE OIG.
Dates and value
- Award date
- Signed on May 19, 2020
- Current value
- $18,012,602Base and exercised options
- Potential value (if all options are exercised)
- $18,762,602
- Parent contract vehicle
- 47QTCK18D0028 (GWAC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$652,331 (de-obligation)
- FY2025: $1,245,762
- FY2024: $3,524,480
- FY2023: $3,708,298
- FY2022: $3,403,754
- FY2021: $3,375,576
- FY2020: $3,407,063
Total across 7 fiscal years: $18,012,602
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEITMT1PKFK7XG6
CAGE code4T952
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIPPON TELEGRAPH & TELEPHONE CORPORATION
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5750
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
Transaction history
Modification history
- Base award
- May 19, 2020Base obligation at award: $3,157,063
- Latest action
- Aug 17, 2026 — CloseoutModification P00022; obligation change -$748,365; administrative: no change in scope or value
- Latest substantive action
- Nov 6, 2025 — Change orderModification P00020
- Latest funding action
- Jul 15, 2026 — Funding onlyModification P00021; obligation change +$96,034; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Other administrative action7
- Option exercised4
- Change order3
- Closeout1
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
- -$748,365
- Latest action: change in base and all options
- -$748,365
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)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7004
- Contracting office code
- 70VT15
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15
- Treasury accounts
- 070-2020/2020-0200-000
- 070-2021/2021-0200-000
- 070-2022/2022-0200-000
- 070-2023/2023-0200-000
- 070-2024/2024-0200-000
- 070-2025/2025-0200-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression