AWARDDELIVERY ORDEROther than small business
Delivery order HDTRA125FE025TECHTRANS INTERNATIONAL INC
Overview
Award facts
- Period of performance
- May 19, 2025 to May 18, 2028
- Ends in 18 months
- Modifications
- 6
- Latest action Jul 22, 2026
- Contract type
- Delivery order
- PIID HDTRA125FE025
Description of requirement
TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT TASK ORDER FOR DTRAS COOPERATIVE THREAT REDUCTION PROGRAM
Dates and value
- Award date
- Signed on May 19, 2025
- Potential end of performance
- May 18, 2030
- Current value
- $128,353,428Base and exercised options
- Potential value (if all options are exercised)
- $217,160,088
- Parent contract vehicle
- HDTRA125D0002 (IDC, single award) — 1 order recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEINLEVNRPHWNG9
CAGE code018K9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECHTRANS INTERNATIONAL INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
- Funded from
- N/aProgram activities097-0134Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6201
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- 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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 19, 2025Base obligation at award: $21,304,259
- Latest action
- Jul 22, 2026 — Funding onlyModification P00006; obligation change +$111,801; funding only: changes obligations, not scope
- Latest funding action
- Jul 22, 2026 — Funding onlyModification P00006; obligation change +$111,801; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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
- 9761
- Contracting office code
- HDTRA1
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA1
- Treasury accounts
- 097-2023/2025-0134-000
- 097-2024/2026-0134-000
- 097-2025/2027-0134-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression