Broadcom vmware software maintenance & support

Active Awarded Last action

Contract number
2031JW24F00127
Awardee
Awarding agency
Obligated
$4,509,840

Award facts

Opportunity
  • 2031JW24Q00141 Solicitation number
Contract value 100% obligated
$4,509,840.00 Current and potential, with all options
Completion date 69% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20219, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Broadcom vmware software maintenance & support; P00003 option 2 $1,503,280
Supplemental Agreement for work within scope P00002 · Broadcom vmware software maintenance & support; P00002 monthly workforce report $0
Exercise an Option P00001 $1,503,280
Original award $1,503,280

About this award

The Office of the Comptroller of the Currency issued a $4.5 million delivery order to DH Technologies, Inc., a HUBZone-certified small business, on September 26, 2024, under the GSA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for Broadcom VMware software maintenance and support (Option 2, P00003).

Place of performance is Washington, DC 20219. The order runs through September 25, 2027. SEWP V is a governmentwide IT services GWAC supporting enterprise software procurement, licensing, and hardware solutions across federal agencies. The delivery order was issued under the Total Small Business set-aside. DH Technologies self-performed all labor; no subcontractors were reported. Government invoicing totaled $1.5 million in both FY2024 and FY2025.

Quick answers

Who was awarded contract 2031JW24F00127?

2031JW24F00127 was awarded to DH Technologies, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on September 26, 2024.

How much is contract 2031JW24F00127 worth?

The government has obligated $4,509,840 on 2031JW24F00127.

Is contract 2031JW24F00127 an order under another contract?

Yes. 2031JW24F00127 is a delivery order under NNG15SC70B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 2031JW24F00127 competed?

The extent of competition for 2031JW24F00127 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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