GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00118F00104XATOR LLC

Overview

Award facts

Net obligations
$484.66K
$484,660of $484.66K potential value
Period of performance
May 14, 2018 to May 24, 2021
Ended
Modifications
1
Latest action Aug 11, 2026
Contract type
Delivery order
PIID 75P00118F00104

Description of requirement

FIREEYE - FY18 - NEW APPLIANCES (FDA NIH)

Dates and value

Award date
Signed on May 11, 2018
Current value
$484,660Base and exercised options
Potential value (if all options are exercised)
$484,660
Parent contract vehicle
GS35F0628Y (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$15,621 (de-obligation)
  • FY2018: $500,281

Total across 2 fiscal years: $484,660

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCENTREVILLE, VA
UEIZJFDNMA46LT9
CAGE code393S5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARSONS CORPORATION

Business types and certifications

For-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. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-0125Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-2228
Congressional district (place of performance)
GA-05As 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
2

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 11, 2018Base obligation at award: $500,281
Latest action
Aug 11, 2026 — CloseoutModification P00001; obligation change -$15,621; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 11, 2018 to Aug 11, 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
-$15,621
Latest action: change in base and all options
-$15,621

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-0125-000
Object classes
  • 25.7: Operation and maintenance of equipment