AWARDDELIVERY ORDERSmall business
Delivery order 80TECH26FA087DH TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $737.88K
- $737,877of $737.88K potential value
- Outlays (paid to date)
- $737.88K
- $737.88K paid of $737.88K obligated$737,877
- Period of performance
- Apr 10, 2026 to Aug 1, 2026
- Ended
- Modifications
- 0
- Latest action Apr 10, 2026
- Contract type
- Delivery order
- PIID 80TECH26FA087
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
NUTANIX NODE PLATFORM AND SERVICES
Dates and value
- Award date
- Signed on Apr 10, 2026
- Current value
- $737,877Base and exercised options
- Potential value (if all options are exercised)
- $737,877
- Parent contract vehicle
- NNG15SC70B (GWAC, multiple award) — 2,113 orders recorded under it
Obligations by fiscal year of action
- FY2026: $737,877
Total across 1 fiscal year: $737,877
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2026. 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
- National Aeronautics and Space Administration
- NASA IT PROCUREMENT OFFICE
- Funded by
- National Aeronautics and Space Administration
- NASA IT PROCUREMENT OFFICE
- Funded from
- 080-0120, 080-0122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Wallops Island, Accomack County, Virginia 23337-2297
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 80TECH26QA055(as reported)
- Solicitation date
- Apr 9, 2026
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
- Apr 10, 2026Base obligation at award: $737,877
- Latest action
- Apr 10, 2026 — Base awardModification 0; obligation change +$737,877
- Actions by type
- Base award1
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
- $737,877
- Latest action: change in base and all options
- $737,877
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
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80TECH
- Treasury accounts
- 080-2025/2026-0122-000
- 080-2026/2027-0120-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression