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AWARDDELIVERY ORDERSmall business

Delivery order 75P00124F80032CMA TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$940.2K
$940,204of $1.29M potential value
Outlays (paid to date)
$616.06K
$616.06K paid of $940.2K obligated$616,056
Period of performance
Mar 24, 2024 to Mar 23, 2027
Ends in 4 months
Modifications
3
Latest action Mar 18, 2026
Contract type
Delivery order
PIID 75P00124F80032

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

THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES CONTINUED FIREEYE SUPPORT. THE CONTINUED SUPPORT WILL ALLOW THE GOVERNMENT TO DETECT ADVANCED THREATS, MINIMIZE THE IMPACT OF AN INCIDENT AND GAIN VISIBILITY ACROSS ALL VECTORS AND DEPLOYMENT TYP

Dates and value

Award date
Signed on Feb 16, 2024
Potential end of performance
Mar 23, 2028
Current value
$940,204Base and exercised options
Potential value (if all options are exercised)
$1,293,843
Parent contract vehicle
NNG15SD71B (GWAC, multiple award) — 244 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $324,148
  • FY2025: $321,535
  • FY2024: $294,521

Total across 3 fiscal years: $940,204

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCMA TECHNOLOGY, INC.
LocationVIENNA, VA
UEIPG4AHPP8MDN6
CAGE code3HHD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCMA TECHNOLOGY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Financial Resources
  3. OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
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
General departmental management; Public health and social services emergency fundProgram activities075-0120, 075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-2753
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Feb 16, 2024Base obligation at award: $294,521
Latest action
Mar 18, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Feb 13, 2026 — Option exercisedModification P00002; obligation change +$324,148
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Feb 16, 2024 to Mar 18, 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

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
7571
Contracting office code
7571TE
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2024/2024-0120-000
  • 075-2024/2024-0140-000
  • 075-2025/2025-0120-000
  • 075-2026/2026-0120-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression