AWARDDELIVERY ORDERSmall business
Delivery order FA254325F0038DH TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $76.17K
- $76,168of $76.17K potential value
- Period of performance
- Sep 5, 2025 to Oct 20, 2025
- Ended
- Modifications
- 0
- Latest action Sep 4, 2025
- Contract type
- Delivery order
- PIID FA254325F0038
Description of requirement
SBD2 OL/MSG ITF REQUIRES ADDITIONAL NETWORK HARDWARE ITEMS TO SUPPORT THE BSFB TRANSITION TO VOIP TELECOMMUNICATION SERVICES. TERMS AND CONDITIONS FROM THE PARENT CONTRACT NNG15SC70B APPLY.
Dates and value
- Award date
- Signed on Sep 4, 2025
- Current value
- $76,168Base and exercised options
- Potential value (if all options are exercised)
- $76,168
- Parent contract vehicle
- NNG15SC70B (GWAC, multiple award) — 2,115 orders recorded under it
Obligations by fiscal year of action
- FY2025: $76,168
Total across 1 fiscal year: $76,168
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. 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.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2543 460 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F1K1MA 460 ITF SBD2 OL MSG
Place of performance
- Place of performance
- Aurora, Arapahoe County, Colorado 80011-0401
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 5
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
Transaction history
Modification history
- Base award
- Sep 4, 2025Base obligation at award: $76,168
- Latest action
- Sep 4, 2025 — Base awardModification 0; obligation change +$76,168
- 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
- $76,168
- Latest action: change in base and all options
- $76,168
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
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
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
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2543
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1K1MA