GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ085426FE036HPI FEDERAL LLC

Overview

Award facts

Net obligations
$62.06K
$62,060of $62.06K potential value
Period of performance
Mar 2, 2026 to Apr 3, 2026
Ended
Modifications
0
Latest action Apr 9, 2026
Contract type
Delivery order
PIID HQ085426FE036

Description of requirement

NASA SEWP BOM 11079 - (HPI WORKSTATION CLEARED MAINTENANCE RENEWALS)

Dates and value

Award date
Signed on Apr 9, 2026
Potential end of performance
Apr 6, 2026
Current value
$62,060Base and exercised options
Potential value (if all options are exercised)
$62,060
Parent contract vehicle
NNG15SD47B (GWAC, multiple award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $62,060

Total across 1 fiscal year: $62,060

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIDJRUN4KK1HK3
CAGE code7ESQ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHPI FEDERAL LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)
Funded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20037-2500
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 9, 2026Base obligation at award: $62,060
Latest action
Apr 9, 2026 — Base awardModification 0; obligation change +$62,060
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2026 to Apr 9, 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
Latest action: change in base and exercised options
$62,060
Latest action: change in base and all options
$62,060

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
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97JC
Contracting office code
HQ0854
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97JC
Funding office code
HQ0147