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AWARDDELIVERY ORDERSmall business

Delivery order HT001121F0060LINTECH GLOBAL INC

Overview

Award facts

Net obligations
$80.02M
$80,015,168of $84.02M potential value
Outlays (paid to date)
$3.67M
$3.67M paid of $80.02M obligated$3,671,846
Period of performance
Jul 15, 2021 to Mar 15, 2027
Ends in 4 months
Modifications
14
Latest action Aug 6, 2026
Contract type
Delivery order
PIID HT001121F0060

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ANNUAL DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) SUPPORT.

Dates and value

Award date
Signed on Jul 15, 2021
Current value
$80,259,307Base and exercised options
Potential value (if all options are exercised)
$84,023,154
Parent contract vehicle
47QTCA21D0029 (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,766,248
  • FY2025: $7,322,897
  • FY2024: $14,645,794
  • FY2023: $14,752,987
  • FY2022: $14,600,738
  • FY2021: $13,926,504

Total across 6 fiscal years: $80,015,168

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLINTECH GLOBAL INC
LocationMCLEAN, VA
UEIYT1QJBHRM6D5
CAGE code59HN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINTECH GLOBAL INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA ENTERPRISE MED SUPPORT EMS-CD
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/ISRMB
Funded from
Operation and maintenance; UndistributedProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5000
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
HT001521R0015(as reported)
Solicitation date
Feb 4, 2021

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 15, 2021Base obligation at award: $13,926,504
Latest action
Aug 6, 2026 — Supplemental agreement (within scope)Modification P00014; obligation change +$7,378,783
Latest substantive action
Aug 6, 2026 — Supplemental agreement (within scope)Modification P00014; obligation change +$7,378,783
Latest funding action
May 27, 2026 — Funding onlyModification P00013; obligation change -$140,229; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Change order3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
15 actions recorded, Jul 15, 2021 to Aug 6, 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
$7,527,694
Latest action: change in base and all options
$3,763,847

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)
Yes

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
Sea transportation
No

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0015
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0036
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression