GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N6809422F6002D2K-HFW LLC

Overview

Award facts

Net obligations
$116.02K
$116,023of $116.02K potential value
Outlays (paid to date)
$5.32K
$5.32K paid of $116.02K obligated$5,317
Period of performance
Mar 1, 2022 to Sep 30, 2024
Ended
Modifications
7
Latest action Jun 4, 2025
Contract type
Delivery order
PIID N6809422F6002

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

IT HELP DESK SUPPORT

Dates and value

Award date
Signed on Feb 9, 2022
Potential end of performance
Sep 29, 2024
Current value
$116,023Base and exercised options
Potential value (if all options are exercised)
$116,023
Parent contract vehicle
47QTCB22D0012 (GWAC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$9,890 (de-obligation)
  • FY2024: $26,587
  • FY2023: $63,808
  • FY2022: $35,519

Total across 4 fiscal years: $116,023

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameD2K-HFW LLC
LocationWASHINGTON, DC
UEIUSXNRCNGCAE4
CAGE code8NZT7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyD2K-HFW LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

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. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL CAMP PENDLETON - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-0209
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
N6809422R6003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Feb 9, 2022Base obligation at award: $35,246
Latest action
Jun 4, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$9,890
Latest substantive action
Jun 4, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$9,890
Latest funding action
Dec 1, 2023 — Funding onlyModification P00005; obligation change +$31,904; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Other administrative action2
  • Option exercised1
8 actions recorded, Feb 9, 2022 to Jun 4, 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
-$9,890
Latest action: change in base and all options
-$9,890

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)
Yes

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
Federal Acquisition Service4732
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression