GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ003424F0075NEXTECH SOLUTIONS LLC

Overview

Award facts

Net obligations
$440.93K
$440,928of $599.12K potential value
Period of performance
Feb 15, 2024 to Mar 31, 2027
Ends in 4 months
Modifications
2
Latest action Dec 18, 2025
Contract type
Delivery order
PIID HQ003424F0075

Description of requirement

PREMIUM, ENTERPRISE QLIK SOFTWARE RENEWAL

Dates and value

Award date
Signed on Feb 14, 2024
Potential end of performance
Mar 31, 2028
Current value
$440,928Base and exercised options
Potential value (if all options are exercised)
$599,116
Parent contract vehicle
NNG15SD03B (GWAC, multiple award) — 270 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $152,401
  • FY2025: $146,888
  • FY2024: $141,639

Total across 3 fiscal years: $440,928

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIYKPDRCB2BCC4
CAGE code6XKD0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXTECH SOLUTIONS LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE ACQUISITION UNIVERSITY

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-5565
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HQ003424Q0007(as reported)
Solicitation date
Dec 19, 2023

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Feb 14, 2024Base obligation at award: $141,639
Latest action
Dec 18, 2025 — Option exercisedModification P00002; obligation change +$152,401
Latest substantive action
Dec 18, 2025 — Option exercisedModification P00002; obligation change +$152,401
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Feb 14, 2024 to Dec 18, 2025; 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
Latest action: change in base and exercised options
$152,401

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
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
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0049