GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA252125F0325DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$281.93K
$281,925of $281.93K potential value
Period of performance
Sep 8, 2025 to Dec 30, 2025
Ended
Modifications
1
Latest action Nov 18, 2025
Contract type
Delivery order
PIID FA252125F0325

Description of requirement

CISCO FIBER VOIP PHONES

Dates and value

Award date
Signed on Sep 16, 2025
Potential end of performance
Dec 29, 2025
Current value
$281,925Base and exercised options
Potential value (if all options are exercised)
$281,925
Parent contract vehicle
GS35F388CA (FSS, multiple award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $281,925

Total across 1 fiscal year: $281,925

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 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 typeSole proprietorship
Parent companyDH TECHNOLOGIES, INC.

Business types and certifications

HUBZone firmFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2521 45 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3LFSC HQ STARCOM S4 6

Place of performance

Place of performance
Patrick Afb, Florida

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
Sep 16, 2025Base obligation at award: $281,925
Latest action
Nov 18, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Nov 18, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 16, 2025 to Nov 18, 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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2521
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LFSC