AWARDDELIVERY ORDER
Delivery order HQ003426M000FTECH NETWORK SUPPLY LLC
Overview
Award facts
- Net obligations
- $270
- of $270 potential value
- Period of performance
- Jun 15, 2026 to Jun 20, 2026
- Ended
- Modifications
- 0
- Latest action Jun 15, 2026
- Contract type
- Delivery order
- PIID HQ003426M000F
Dates and value
- Award date
- Signed on Jun 15, 2026
- Current value
- $270Base and exercised options
- Potential value (if all options are exercised)
- $270
- Parent contract vehicle
- 47QTCA21D00F7 (FSS, multiple award) — 189 orders recorded under it
Obligations by fiscal year of action
- FY2026: $270
Total across 1 fiscal year: $270
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
Place of performance
- Place of performance
- Ames, Iowa
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 3
Transaction history
Modification history
- Base award
- Jun 15, 2026Base obligation at award: $270
- Latest action
- Jun 15, 2026 — Base awardModification 0; obligation change +$270
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $270
- Latest action: change in base and all options
- $270
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0034