NNG15SC73B-HC102823F1396
Delivery Order
Overview
Government Description
PALO ALTO CORTEX XPANSE RENEWAL
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
NNG13451284R
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Cortex Xpanse Software Support.
Amendment Since initial award the Potential End Date has been shortened from 09/26/28 to 09/27/27.
Incumbent Based on the size of recent awards, Four may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
SEWP Pricing NNG15SC73B-HC102823F1396 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Amendment Since initial award the Potential End Date has been shortened from 09/26/28 to 09/27/27.
Incumbent Based on the size of recent awards, Four may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
SEWP Pricing NNG15SC73B-HC102823F1396 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Four was awarded
Delivery Order HC102823F1396 (HC1028-23-F-1396)
for Palo Alto Cortex Xpanse Renewal
worth up to $6,392,624
by Defense Information Systems Agency
in September 2023.
The contract
has a duration of 4 years and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7A21
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $2,670,933.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Last Modified 7/1/25
Period of Performance
9/27/23
Start Date
9/27/25
Current End Date
9/27/27
Potential End Date
Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$6.4M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC73B-HC102823F1396
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC73B-HC102823F1396
People
Suggested agency contacts for NNG15SC73B-HC102823F1396
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Other Commercial Item
Awardee UEI
X1JJYEW4HAN9
Awardee CAGE
4M4Z2
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1085
Created By
shannon.k.sanders.civ@mail.mil
Last Modified By
shannon.k.sanders.civ@mail.mil
Approved By
shannon.k.sanders.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 7/1/25