AWARDDELIVERY ORDEROther than small business
Delivery order HT001525K0062DLT SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $185.19K
- $185,188of $185.19K potential value
- Period of performance
- Sep 19, 2025 to Sep 18, 2026
- Ended
- Modifications
- 0
- Latest action Jul 28, 2025
- Contract type
- Delivery order
- PIID HT001525K0062
Description of requirement
AUTODESK AUTOCAD SOFTWARE PURCHASE
Dates and value
- Award date
- Signed on Jul 28, 2025
- Current value
- $185,188Base and exercised options
- Potential value (if all options are exercised)
- $185,188
- Parent contract vehicle
- NNG15SC07B (GWAC, multiple award) — 316 orders recorded under it
Obligations by fiscal year of action
- FY2025: $185,188
Total across 1 fiscal year: $185,188
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIF1N2KDGBDTU8
CAGE code0S0H9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDLT SOLUTIONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- DHA ENTERPRISE MED SUPPORT EMS-CD
- Funded by
- Department of Defense
- Defense Health Agency
- DHA J6/ISRMB
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
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jul 28, 2025Base obligation at award: $185,188
- Latest action
- Jul 28, 2025 — Base awardModification 0; obligation change +$185,188
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $185,188
- Latest action: change in base and all options
- $185,188
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
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0015
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0036