AWARDDELIVERY ORDERSmall business
Delivery order SP470123F0134THUNDERCAT TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $2.65M
- $2,653,200of $2.65M potential value
- Outlays (paid to date)
- $1.77M
- $1.77M paid of $2.65M obligated$1,768,800
- Period of performance
- Jul 15, 2023 to Jul 14, 2026
- Ended
- Modifications
- 3
- Latest action Mar 18, 2025
- Contract type
- Delivery order
- PIID SP470123F0134
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
CISCO UNIFIED COLLABORATION (UC) SOFTWARE ENTERPRISE AGREEMENT (EA)
Dates and value
- Award date
- Signed on Jul 13, 2023
- Potential end of performance
- Jul 13, 2026
- Current value
- $2,653,200Base and exercised options
- Potential value (if all options are exercised)
- $2,653,200
- Parent contract vehicle
- NNG15SC92B (GWAC, multiple award) — 2,020 orders recorded under it
Obligations by fiscal year of action
- FY2025: $884,400
- FY2024: $884,400
- FY2023: $884,400
Total across 3 fiscal years: $2,653,200
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 Mar 18, 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
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-3200
- Congressional district (place of performance)
- VA-11As 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 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
- 4
Solicitation and notices
- Solicitation ID
- SP470123Q0085(as reported)
- Solicitation date
- May 17, 2023
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
- Jul 13, 2023Base obligation at award: $884,400
- Latest action
- Mar 18, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Mar 18, 2025 — Option exercisedModification P00002; obligation change +$884,400
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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
- 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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.1: Advisory and assistance services
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression