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AWARDDELIVERY ORDERSmall business

Delivery order FA701421F0102DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$301.73K
$301,733of $456.76K potential value
Outlays (paid to date)
$55.47K
$55.47K paid of $301.73K obligated$55,470
Period of performance
May 21, 2021 to Nov 20, 2026
Ends within a month
Modifications
8
Latest action Jun 3, 2026
Contract type
Delivery order
PIID FA701421F0102

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

PKH-MCCRAY-BECK- QUALTRICS CORE SURVEY FOLLOW ON.

Dates and value

Award date
Signed on May 21, 2021
Current value
$356,996Base and exercised options
Potential value (if all options are exercised)
$456,758
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,119 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $10,506
  • FY2025: $61,578
  • FY2024: $59,784
  • FY2023: $58,043
  • FY2022: $56,352
  • FY2021: $55,470

Total across 6 fiscal years: $301,733

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 Jun 3, 2026. 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 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF1C AF A1
Funded from
Operating forces; Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20301-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
May 21, 2021Base obligation at award: $18,857
Latest action
Jun 3, 2026 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Mar 25, 2026 — Option exercisedModification P00007; obligation change +$10,506
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Other administrative action2
9 actions recorded, May 21, 2021 to Jun 3, 2026; 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
Sea transportation
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF1C
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression