NNG15SD71B-2032H522F00386
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME ENTERPRISE PACKET CAPTURE PX (PCAP) FIREEYE.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Rockville, MD 20852 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)
237786
Analysis Notes
COVID-19 $9,300,473 (70%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
SEWP Pricing NNG15SD71B-2032H522F00386 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
SEWP Pricing NNG15SD71B-2032H522F00386 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
CMA Technology was awarded
Delivery Order 2032H522F00386 (2032H5-22-F-00386)
worth up to $17,403,830
by IRS Chief Information Officer
in July 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 237786
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7B22
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 $4,051,678 and funded backlog of $4,051,678.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Last Modified 4/29/25
Period of Performance
7/15/22
Start Date
7/15/24
Current End Date
7/15/27
Potential End Date
Obligations and Backlog
$13.4M
Total Obligated
$17.4M
Current Award
$17.4M
Potential Award
$4.1M
Funded Backlog
$4.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SD71B-2032H522F00386
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SD71B-2032H522F00386
People
Suggested agency contacts for NNG15SD71B-2032H522F00386
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
Awardee UEI
PG4AHPP8MDN6
Awardee CAGE
3HHD4
Agency Detail
Awarding Office
2032H5 IT STRATEGY AND MODERNIZATION
Funding Office
2032H9
Created By
z6nyb0
Last Modified By
xy4tb0
Approved By
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Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Equipment (31.0) | $7,380,283 | 65% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Operation and maintenance of equipment (25.7) | $2,025,839 | 18% |
| Business Systems Modernization, Internal Revenue Service, Treasury (020-0921) | Central fiscal operations | Operation and maintenance of equipment (25.7) | $1,920,191 | 17% |
Modified: 4/29/25