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AWARDDELIVERY ORDERSmall business

Delivery order 89243123FSC400574CTG FEDERAL, LLC

Overview

Award facts

Net obligations
$196.2K
$196,202of $196.2K potential value
Outlays (paid to date)
$196.2K
$196.2K paid of $196.2K obligated$196,202
Period of performance
Aug 15, 2023 to Sep 21, 2024
Ended
Modifications
1
Latest action Nov 6, 2025
Contract type
Delivery order
PIID 89243123FSC400574

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

PALO ALTO PA-5450 SUPPORT RENEWAL (OAK RIDGE)

Dates and value

Award date
Signed on Aug 15, 2023
Potential end of performance
Sep 20, 2024
Current value
$196,202Base and exercised options
Potential value (if all options are exercised)
$196,202
Parent contract vehicle
NNG15SD12B (GWAC, multiple award) — 605 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $196,202

Total across 1 fiscal year: $196,202

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCTG FEDERAL, LLC
LocationRESTON, VA
UEIG2D4Q7UKR5P5
CAGE code7ZHE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCTG FEDERAL, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. SC OAK RIDGE OFFICE
Funded by
  1. Department of Energy
  2. SCIENCE
Funded from
Safeguards and securityProgram activities089-0222Federal accounts (agency financial reports)

Place of performance

Place of performance
Oak Ridge, Anderson County, Tennessee 37830-3660
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (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
6

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
Aug 15, 2023Base obligation at award: $196,202
Latest action
Nov 6, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 15, 2023 to Nov 6, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
8900
Awarding sub-tier code
8900
Contracting office code
892431
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
892401
Treasury accounts
  • 089-X-0222-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression