GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT942525F0180GOVERNMENT ACQUISITIONS INC

Overview

Award facts

Net obligations
$1.29M
$1,285,104of $1.29M potential value
Period of performance
May 29, 2025 to Dec 31, 2025
Ended
Modifications
1
Latest action Sep 23, 2025
Contract type
Delivery order
PIID HT942525F0180

Description of requirement

DELL DATA STORAGE EMC ISILON SYSTEM HARDWARE AND SOFTWARE

Dates and value

Award date
Signed on May 27, 2025
Potential end of performance
Dec 30, 2025
Current value
$1,285,104Base and exercised options
Potential value (if all options are exercised)
$1,285,104
Parent contract vehicle
W52P1J16D0019 (IDC, multiple award) — 1,784 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,285,104

Total across 1 fiscal year: $1,285,104

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 Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIR98MW4ZKUUK3
CAGE code0J658
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. ARMY MED RES ACQ ACTIVITY
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES ACQ ACTIVITY
Funded from
ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Frederick, Maryland 21702-6440
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
May 27, 2025Base obligation at award: $1,285,104
Latest action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 27, 2025 to Sep 23, 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9425
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT9425
Treasury accounts
  • 097-2024/2025-0130-000
  • 097-2025/2026-0130-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression