AWARDDELIVERY ORDERSmall business
Delivery order 86615423F00001MINBURN TECHNOLOGY GROUP, LLC
Overview
Award facts
- Net obligations
- $64.08M
- $64,077,483of $64.08M potential value
- Outlays (paid to date)
- $54.53M
- $54.53M paid of $64.08M obligated$54,533,088
- Period of performance
- Dec 1, 2022 to Mar 31, 2026
- Ended
- Modifications
- 11
- Latest action Nov 26, 2025
- Contract type
- Delivery order
- PIID 86615423F00001
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
MICROSOFT ENTERPRISE AGREEMENT AND MICROSOFT AZURE
Dates and value
- Award date
- Signed on Nov 30, 2022
- Potential end of performance
- Mar 30, 2026
- Current value
- $64,077,483Base and exercised options
- Potential value (if all options are exercised)
- $64,077,483
- Parent contract vehicle
- NNG15SD34B (GWAC, multiple award) — 2,635 orders recorded under it
Obligations by fiscal year of action
- FY2026: $5,700,097
- FY2024: $42,270,995
- FY2023: $16,106,391
Total across 3 fiscal years: $64,077,483
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT FALLS, VA
UEIWN8JFVZTBCA5
CAGE code66LV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMINBURN TECHNOLOGY GROUP, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Housing and Urban Development
- CPO : IT OPERATIONS SUPPORT DIVISION; NOF
- Funded by
- Department of Housing and Urban Development
- CIO : DEPUTY CIO INFRASTRUCTURE AND
- Funded from
- Information technology expenses; Non-personnel costsProgram activities086-0335, 086-4586Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Great Falls, Fairfax County, Virginia 22066-0152
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 86615423Q00001(as reported)
- Solicitation date
- Nov 8, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Microsoft licenses, azure cloud, sql server & windows server licenses
- 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
- Nov 30, 2022Base obligation at award: $16,648,257
- Latest action
- Nov 26, 2025 — Funding onlyModification P00011; obligation change +$5,700,097; funding only: changes obligations, not scope
- Latest substantive action
- Sep 26, 2024 — Option exercisedModification P00007; obligation change +$23,005,992
- Latest funding action
- Nov 26, 2025 — Funding onlyModification P00011; obligation change +$5,700,097; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Funding only2
- Option exercised2
- New work added (outside scope)1
- Change order1
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
- $5,700,097
- Latest action: change in base and all options
- $5,700,097
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
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 8600
- Awarding sub-tier code
- 8600
- Contracting office code
- 866154
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 8600
- Funding sub-tier code
- 8600
- Funding office code
- 866329
- Treasury accounts
- 086-2022/2030-0335-000
- 086-2023/2025-4586-000
- 086-2024/2026-4586-000
- 086-2025/2027-4586-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression