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AWARDDELIVERY ORDERSmall business

Delivery order HT001520F0089BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$8.83M
$8,826,336of $8.96M potential value
Period of performance
Sep 28, 2020 to Jun 3, 2025
Ended
Modifications
9
Latest action Jun 6, 2025
Contract type
Delivery order
PIID HT001520F0089

Description of requirement

PORTS, PROTOCOLS AND SERVICES MANAGEMENT (PPSM)

Dates and value

Award date
Signed on Jun 30, 2020
Potential end of performance
Jun 2, 2025
Current value
$8,826,336Base and exercised options
Potential value (if all options are exercised)
$8,959,181
Parent contract vehicle
GS35F052CA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$40,000 (de-obligation)
  • FY2024: $1,546,227
  • FY2023: $1,575,066
  • FY2022: $1,942,592
  • FY2021: $2,700,109
  • FY2020: $1,102,342

Total across 6 fiscal years: $8,826,336

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.
LocationSAN ANTONIO, TX
UEIU3QJUBM7ZFA6
CAGE code5KW79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUSINESS ENABLED ACQUISITION AND TECHNOLOGY INC.

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantFor-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
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY J6/PRMD
Funded from
Operation and maintenance; Undistributed; Reimbursable; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-7434
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
11

Solicitation and notices

Solicitation ID
HT001519R0002(as reported)
Solicitation date
Nov 29, 2018

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Jun 30, 2020Base obligation at award: $907,222
Latest action
Jun 6, 2025 — Funding onlyModification P00009; obligation change -$20,000; funding only: changes obligations, not scope
Latest substantive action
Mar 26, 2024 — Option exercisedModification P00006; obligation change +$1,606,227
Latest funding action
Jun 6, 2025 — Funding onlyModification P00009; obligation change -$20,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Supplemental agreement (within scope)1
  • Other administrative action1
10 actions recorded, Jun 30, 2020 to Jun 6, 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
-$20,000
Latest action: change in base and all options
-$20,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Not a manufactured end productC
Sea transportation
UnknownU

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0039
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 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