GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75D30123F17394TECHANAX LLC

Overview

Award facts

Net obligations
$502.51K
$502,511of $753.77K potential value
Outlays (paid to date)
$502.51K
$502.51K paid of $502.51K obligated$502,511
Period of performance
Sep 1, 2023 to Apr 22, 2025
Ended
Modifications
2
Latest action May 1, 2025
Contract type
Delivery order
PIID 75D30123F17394

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

TABLEAU EMBEDDED ANALYTICS

Dates and value

Award date
Signed on Aug 25, 2023
Potential end of performance
Apr 21, 2025
Current value
$502,511Base and exercised options
Potential value (if all options are exercised)
$753,766
Parent contract vehicle
NNG15SD24B (GWAC, multiple award) — 748 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $251,255
  • FY2023: $251,255

Total across 2 fiscal years: $502,511

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Cdc wide activities and program support (0943); Cdc working capital fund (reimbursable)Program activities075-0943, 075-4553Federal 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

Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (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
11

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
Aug 25, 2023Base obligation at award: $251,255
Latest action
May 1, 2025 — Terminated for convenienceModification P00002
Latest substantive action
May 1, 2025 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience1
  • Option exercised1
3 actions recorded, Aug 25, 2023 to May 1, 2025; 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

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
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2020/2024-0943-000
  • 075-X-4553-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$251,255
COVID-19 supplemental outlays
$251,255