AWARDDELIVERY ORDERSmall business
Delivery order M0026425F0153THUNDERCAT TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $116.32K
- $116,321of $116.32K potential value
- Period of performance
- May 28, 2025 to Jun 30, 2025
- Ended
- Modifications
- 0
- Latest action May 28, 2025
- Contract type
- Delivery order
- PIID M0026425F0153
Description of requirement
CISCO DESK PRO
Dates and value
- Award date
- Signed on May 28, 2025
- Potential end of performance
- Jun 29, 2025
- Current value
- $116,321Base and exercised options
- Potential value (if all options are exercised)
- $116,321
- Parent contract vehicle
- NNG15SD26B (GWAC, multiple award) — 4,452 orders recorded under it
Obligations by fiscal year of action
- FY2025: $116,321
Total across 1 fiscal year: $116,321
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIUER4AJLUB8D5
CAGE code50WM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHUNDERCAT TECHNOLOGY 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
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
- Funded from
- Spares and repair partsProgram activities017-1109Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-9568
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- M0026425QAC06(as reported)
- Solicitation date
- May 10, 2025
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
Transaction history
Modification history
- Base award
- May 28, 2025Base obligation at award: $116,321
- Latest action
- May 28, 2025 — Base awardModification 0; obligation change +$116,321
- 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
- No
- Latest action: change in base and exercised options
- $116,321
- Latest action: change in base and all options
- $116,321
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)
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95450
- Treasury accounts
- 017-2023/2025-1109-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression