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AWARDDELIVERY ORDERSmall business

Delivery order HT001521F0070MINBURN TECHNOLOGY GROUP, LLC

Overview

Award facts

Net obligations
$1.77M
$1,767,124of $1.77M potential value
Outlays (paid to date)
$364.09K
$364.09K paid of $1.77M obligated$364,089
Period of performance
Apr 26, 2021 to Jul 8, 2026
Ended
Modifications
11
Latest action Jul 17, 2025
Contract type
Delivery order
PIID HT001521F0070

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

MANAGED PRINT SERVICES BAYNES-JONES ARMY COMMUNITY HOSPITAL FT POLK

Dates and value

Award date
Signed on Apr 27, 2021
Potential end of performance
Jul 7, 2026
Current value
$1,767,124Base and exercised options
Potential value (if all options are exercised)
$1,767,124
Parent contract vehicle
NNG15SD34B (GWAC, multiple award) — 2,636 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $320,714
  • FY2024: $364,089
  • FY2023: $364,089
  • FY2022: $364,089
  • FY2021: $354,143

Total across 5 fiscal years: $1,767,124

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 Jul 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMINBURN TECHNOLOGY GROUP, LLC
LocationGREAT FALLS, VA
UEIWN8JFVZTBCA5
CAGE code66LV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMINBURN TECHNOLOGY GROUP, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/ISRMB
Funded from
Operation and maintenanceProgram 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
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DE10IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (service)

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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 27, 2021Base obligation at award: $354,143
Latest action
Jul 17, 2025 — Funding onlyModification P00011; obligation change +$109,470; funding only: changes obligations, not scope
Latest substantive action
Jul 2, 2025 — Option exercisedModification P00010; obligation change +$211,244
Latest funding action
Jul 17, 2025 — Funding onlyModification P00011; obligation change +$109,470; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Funding only2
  • Change order2
12 actions recorded, Apr 27, 2021 to Jul 17, 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
$109,470
Latest action: change in base and all options
$109,470

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)
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
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
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0036
Treasury accounts
  • 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