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AWARDDELIVERY ORDERSmall business

Delivery order H9240126FE034CORP TEN INTERNATIONAL

Overview

Award facts

Net obligations
$1.08M
$1,079,999of $5.85M potential value
Period of performance
Mar 28, 2026 to Apr 7, 2027
Ends in 5 months
Modifications
0
Latest action Mar 27, 2026
Contract type
Delivery order
PIID H9240126FE034

Description of requirement

TCC AND NSW AIRTIME

Dates and value

Award date
Signed on Mar 27, 2026
Potential end of performance
Apr 7, 2031
Current value
$1,079,999Base and exercised options
Potential value (if all options are exercised)
$5,849,622
Parent contract vehicle
H9240121D0004 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,079,999

Total across 1 fiscal year: $1,079,999

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 Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCORP TEN INTERNATIONAL
LocationHERNDON, VA
UEIEFZPXAPDLFX2
CAGE code4Z154
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORP TEN INTERNATIONAL

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VUQ4 USSOCOM SOF ATL TIS TCC

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-6356
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Mar 27, 2026Base obligation at award: $1,079,999
Latest action
Mar 27, 2026 — Base awardModification 0; obligation change +$1,079,999
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2026 to Mar 27, 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)
No
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
$1,079,999
Latest action: change in base and all options
$5,849,622

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92401
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VUQ4