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AWARDDELIVERY ORDERSmall business

Delivery order 80NSSC24FB269DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$5.30M
$5,296,955of $8.28M potential value
Outlays (paid to date)
$5.30M
$5.30M paid of $5.30M obligated$5,296,955
Period of performance
Sep 30, 2024 to Sep 29, 2026
Ended
Modifications
1
Latest action Aug 20, 2025
Contract type
Delivery order
PIID 80NSSC24FB269

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

THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067500, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS.

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Sep 28, 2027
Current value
$5,296,955Base and exercised options
Potential value (if all options are exercised)
$8,280,221
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,113 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,716,047
  • FY2024: $2,580,908

Total across 2 fiscal years: $5,296,955

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded by
  1. National Aeronautics and Space Administration
  2. NASA IT PROCUREMENT OFFICE
Funded from
Deep space exploration systems (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable); Working capital fund (reimbursable)Program activities080-0115, 080-0120, 080-0122, 080-0124, 080-0131, 080-4546Federal 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

Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2024Base obligation at award: $2,580,908
Latest action
Aug 20, 2025 — Option exercisedModification P00001; obligation change +$2,716,047
Latest substantive action
Aug 20, 2025 — Option exercisedModification P00001; obligation change +$2,716,047
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 26, 2024 to Aug 20, 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
$2,716,047

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
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
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80TECH
Transactions recorded under this award key
2

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80TECH
Treasury accounts
  • 080-2023/2025-0122-000
  • 080-2024/2025-0115-000
  • 080-2024/2025-0120-000
  • 080-2024/2025-0122-000
  • 080-2024/2025-0124-000
  • 080-2024/2025-0131-000
Show all 14 accounts
  • 080-2024/2026-0122-000
  • 080-2025/2026-0115-000
  • 080-2025/2026-0120-000
  • 080-2025/2026-0122-000
  • 080-2025/2026-0124-000
  • 080-2025/2026-0131-000
  • 080-2025/2027-0122-000
  • 080-X-4546-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression