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AWARDDELIVERY ORDERSmall business

Delivery order 75H71025F80233DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$205.92K
$205,924of $205.92K potential value
Outlays (paid to date)
$205.92K
$205.92K paid of $205.92K obligated$205,924
Period of performance
Sep 17, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Sep 17, 2025
Contract type
Delivery order
PIID 75H71025F80233

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

IT EQUIPMENT AND ITEMS FOR IT DEPARTMENT AT TOHATCHI HEALTH CENTER.

Dates and value

Award date
Signed on Sep 17, 2025
Potential end of performance
Dec 30, 2025
Current value
$205,924Base and exercised options
Potential value (if all options are exercised)
$205,924
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,113 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $205,924

Total across 1 fiscal year: $205,924

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDH TECHNOLOGIES, INC.
LocationLEESBURG, VA
UEINKC2AB3ESFP5
CAGE code6XKC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDH TECHNOLOGIES, INC.

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Leesburg, Loudoun County, Virginia 20176-3376
Congressional district (place of performance)
VA-10As 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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
75H71025Q00304(as reported)
Solicitation date
Aug 18, 2025

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
Sep 17, 2025Base obligation at award: $205,924
Latest action
Sep 17, 2025 — Base awardModification 0; obligation change +$205,924
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2025 to Sep 17, 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
Latest action: change in base and exercised options
$205,924
Latest action: change in base and all options
$205,924

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
7527
Contracting office code
75H710
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression