External battery module eaton 9PX3000GRT

Ended Awarded

Contract number
19AQMS25F0118
Awardee
Awarding agency
Obligated
$25,560

Award facts

Contract value 100% obligated
$25,559.59 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
541519 Other Computer Related Services
PSC
7C21 It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Leesburg, VA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency, to DH Technologies, Inc., a small business technology provider certified as a HUBZone firm. The contract has a ceiling value of $25,559.59 and a performance period through August 2025. The contract is for the procurement of external battery modules for Eaton 9PX3000GRT equipment. This contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which allows federal agencies to acquire a wide range of IT products and services. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 19AQMS25F0118?

19AQMS25F0118 was awarded to DH Technologies, Inc. by Office of Acquisition Management (Department of State) on July 1, 2025.

How much is contract 19AQMS25F0118 worth?

The government has obligated $25,560 on 19AQMS25F0118.

Which agency awarded contract 19AQMS25F0118?

Office of Acquisition Management (Department of State) awarded 19AQMS25F0118, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19AQMS25F0118 an order under another contract?

Yes. 19AQMS25F0118 is a delivery order under NNG15SC70B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 19AQMS25F0118 competed?

The extent of competition for 19AQMS25F0118 was full and open competition after exclusion of sources. The government received 3 offers.

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