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AWARDDELIVERY ORDERSmall business

Delivery order 80TECH26FA024DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$2.20M
$2,199,776of $2.20M potential value
Outlays (paid to date)
$2.20M
$2.20M paid of $2.20M obligated$2,199,776
Period of performance
Dec 2, 2025 to Dec 1, 2026
Ends within a month
Modifications
0
Latest action Dec 23, 2025
Contract type
Delivery order
PIID 80TECH26FA024

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

NATS FORTINET MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Dec 23, 2025
Potential end of performance
Nov 30, 2026
Current value
$2,199,776Base and exercised options
Potential value (if all options are exercised)
$2,199,776
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,113 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,199,776

Total across 1 fiscal year: $2,199,776

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 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. 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
080-0115, 080-0120, 080-0122, 080-0124Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35812-0103
Congressional district (place of performance)
AL-05As 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
4

Solicitation and notices

Solicitation ID
80TECH26QA018(as reported)
Solicitation date
Dec 15, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Dec 23, 2025Base obligation at award: $2,199,776
Latest action
Dec 23, 2025 — Base awardModification 0; obligation change +$2,199,776
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2025 to Dec 23, 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
$2,199,776
Latest action: change in base and all options
$2,199,776

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
8000
Awarding sub-tier code
8000
Contracting office code
80TECH
Transactions recorded under this award key
1

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80TECH
Treasury accounts
  • 080-2025/2026-0115-000
  • 080-2025/2026-0120-000
  • 080-2025/2026-0122-000
  • 080-2026/2027-0115-000
  • 080-2026/2027-0122-000
  • 080-2026/2027-0124-000
Show all 7 accounts
  • 080-X-0122-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression