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AWARDDELIVERY ORDERSmall business

Delivery order SP700026F0035DH TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$936.98K
$936,975of $936.98K potential value
Period of performance
Nov 12, 2025 to Mar 12, 2026
Ended
Modifications
1
Latest action Mar 11, 2026
Contract type
Delivery order
PIID SP700026F0035

Description of requirement

PURCHASE LABEL PRINTERS FOR MECHANICSBURG, PENNSYLVANIA

Dates and value

Award date
Signed on Nov 12, 2025
Current value
$936,975Base and exercised options
Potential value (if all options are exercised)
$936,975
Parent contract vehicle
NNG15SC70B (GWAC, multiple award) — 2,115 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $936,975

Total across 1 fiscal year: $936,975

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDH TECHNOLOGIES, INC.
LocationLEESBURG, VA
UEINKC2AB3ESFP5
CAGE code6XKC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDH TECHNOLOGIES INC.

Business types and certifications

HUBZone firmFor-profit organizationCorporation (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 Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17050-1904
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

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
Nov 12, 2025Base obligation at award: $624,650
Latest action
Mar 11, 2026 — Option exercisedModification P00001; obligation change +$312,325
Latest substantive action
Mar 11, 2026 — Option exercisedModification P00001; obligation change +$312,325
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Nov 12, 2025 to Mar 11, 2026; 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
$312,325

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000