AWARDDELIVERY ORDERSmall business
Delivery order W519TC25FA015CTG FEDERAL, LLC
Overview
Award facts
- Net obligations
- $9.14M
- $9,142,067of $9.14M potential value
- Period of performance
- Mar 14, 2025 to Mar 13, 2026
- Ended
- Modifications
- 0
- Latest action Mar 14, 2025
- Contract type
- Delivery order
- PIID W519TC25FA015
Description of requirement
BASE ORDERING PERIOD 1 FOR HORIZON REQUIREMENT SOFTWARE PACKAGES, RELATED LICENSES, AND ASSOCIATED SUPPORT IS TO MEET THE MINIMUM REQUIREMENT.
Dates and value
- Award date
- Signed on Mar 14, 2025
- Potential end of performance
- Mar 13, 2028
- Current value
- $9,142,067Base and exercised options
- Potential value (if all options are exercised)
- $9,142,067
- Parent contract vehicle
- W519TC25DA005 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $9,142,067
Total across 1 fiscal year: $9,142,067
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCTG FEDERAL, LLC
LocationRESTON, VA
UEIG2D4Q7UKR5P5
CAGE code7ZHE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCTG FEDERAL LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W4NJ USA CHIEF INFO OFF G6
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-6274
- Congressional district (place of performance)
- VA-11As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W519TC25R0018(as reported)
- Solicitation date
- Dec 20, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Mar 14, 2025Base obligation at award: $9,142,067
- Latest action
- Mar 14, 2025 — Base awardModification 0; obligation change +$9,142,067
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,142,067
- Latest action: change in base and all options
- $9,142,067
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81MR8