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AWARDDELIVERY ORDERSmall business

Delivery order 75P00118F00086NAMTEK CORP.

Overview

Award facts

Net obligations
$1.84M
$1,835,255of $1.84M potential value
Period of performance
Apr 27, 2018 to Apr 5, 2020
Ended
Modifications
4
Latest action Nov 13, 2025
Contract type
Delivery order
PIID 75P00118F00086

Description of requirement

PALO ALTO CONSOLIDATED MAINTENANCE ON-GOING

Dates and value

Award date
Signed on Apr 27, 2018
Potential end of performance
Apr 4, 2021
Current value
$1,835,255Base and exercised options
Potential value (if all options are exercised)
$1,835,255
Parent contract vehicle
NNG15SD36B (GWAC, multiple award) — 536 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $598,957
  • FY2019: $598,957
  • FY2018: $637,342

Total across 3 fiscal years: $1,835,255

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNAMTEK CORP.
LocationBEDFORD, NH
UEITTVMGAH4M441
CAGE code4C5B9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAMTEK CORP.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Culpeper, Virginia 22701-1805
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)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 27, 2018Base obligation at award: $637,342
Latest action
Nov 13, 2025 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Mar 30, 2020 — Supplemental agreement (within scope)Modification P00003; obligation change +$598,957
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
  • Other administrative action1
5 actions recorded, Apr 27, 2018 to Nov 13, 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

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2018/2018-0140-000
  • 075-2019/2019-0140-000
  • 075-2020/2020-0140-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression