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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201700142WMERLIN INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$1.48M
$1,483,160of $1.48M potential value
Period of performance
Jun 7, 2017 to Aug 31, 2019
Ended
Modifications
4
Latest action Sep 15, 2026
Contract type
Delivery order
PIID HHSP233201700142W

Description of requirement

NETWITNESS MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Jun 7, 2017
Current value
$1,483,160Base and exercised options
Potential value (if all options are exercised)
$1,483,160
Parent contract vehicle
NNG15SC17B (GWAC, multiple award) — 115 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $206,179
  • FY2018: $638,490
  • FY2017: $638,490

Total across 3 fiscal years: $1,483,160

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMERLIN INTERNATIONAL, INC.
LocationMCLEAN, VA
UEIGDQLRDFJNRD3
CAGE code1XAZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERLIN INTERNATIONAL INC.

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0004
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
NNG13451284R(as reported)

Contract details

Major program
Sewp v
Commercial procedures
Commercial itemA
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
Jun 7, 2017Base obligation at award: $638,490
Latest action
Sep 15, 2026 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
May 31, 2019 — Supplemental agreement (within scope)Modification P00003; obligation change +$192,165
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Option exercised1
  • Closeout1
5 actions recorded, Jun 7, 2017 to Sep 15, 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

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
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.7: Operation and maintenance of equipment