GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001521F0175WORLD WIDE TECHNOLOGY LLC

Overview

Award facts

Net obligations
$12.01M
$12,012,492of $12.01M potential value
Outlays (paid to date)
$1.93M
$1.93M paid of $12.01M obligated$1,926,821
Period of performance
Sep 9, 2021 to Sep 14, 2026
Ended
Modifications
12
Latest action Jul 29, 2025
Contract type
Delivery order
PIID HT001521F0175

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

Q-FLOW HARDWARE MAINTENANCE

Dates and value

Award date
Signed on Sep 8, 2021
Potential end of performance
Sep 13, 2026
Current value
$12,012,492Base and exercised options
Potential value (if all options are exercised)
$12,012,492
Parent contract vehicle
NNG15SC55B (GWAC, multiple award) — 1,658 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,306,109
  • FY2024: $2,165,784
  • FY2023: $2,430,635
  • FY2022: $2,314,876
  • FY2021: $2,795,088

Total across 5 fiscal years: $12,012,492

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 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWORLD WIDE TECHNOLOGY LLC
LocationSAINT LOUIS, MO
UEIC8VFSNKTMQB6
CAGE code0MNV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLD WIDE TECHNOLOGY LLC

Business types and certifications

Minority-ownedFor-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
Jbsa Ft Sam Houston, Bexar County, Texas 78234-4400
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)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

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
1

Solicitation and notices

Solicitation ID
HT001521R0093(as reported)
Solicitation date
Aug 26, 2021

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
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
Sep 8, 2021Base obligation at award: $2,204,633
Latest action
Jul 29, 2025 — Funding onlyModification P00012; obligation change +$2,306,109; funding only: changes obligations, not scope
Latest substantive action
May 14, 2025 — Option exercisedModification P00011
Latest funding action
Jul 29, 2025 — Funding onlyModification P00012; obligation change +$2,306,109; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • New work added (outside scope)1
  • Funding only1
13 actions recorded, Sep 8, 2021 to Jul 29, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
No

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
HT0015
Transactions recorded under this award key
13

Funding

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