693JJ324F00268N↗

Name: 693JJ324F00268N: This Task/Delivery Order Procures Fy24 Vmware License Renewal As a Result of Nasa Sewp Contract Nng15Sd37B, RFQ Wc2024S80Ciok0261, and Metgreen Quote #1Mg08062024-319041.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Metgreen Solutions Inc received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $6.59M obligated so far for it and telecom - network as a service. It runs to 2027-08-03.

Key facts · data as of Oct 23, 2026

Recipient: Metgreen Solutions Inc
Awarding agency: Federal Highway Administration (Department of Transportation)
Contracting office: 693Jj3 Acquisition and Grants MGT (693JJ3)
Obligated to date: $6.59M
Potential value: $6.59M
Ends: 2027-08-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 693JJ324F00268N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ324F00268N_6925_NNG15SD37B_8000

Metgreen Solutions Inc: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys · The follow-on: recompete brief

THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGREEN QUOTE #1MG08062024-319041.

Delivery Order · Federal Highway Administration · to Metgreen Solutions Inc (UEI J4TDZHLCUGW3) · data as of 2026-10-23

Obligated to date$6.59M7 actions

Current value$6.59Mwith options exercised

Period2024-08-04 → 2027-08-03current end date

Up for re-bid: ends 2027-08-03. Recompete brief → · Logical Follow-on Justification for Palo Alto Unit 42 Cybersecurity ↗

What it is

Product or service: IT and Telecom - Network As a Service (PSC DG10)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: 693Jj3 Acquisition and Grants MGT (693JJ3)
Competition: Full and open after exclusion of sources · 4 offers received
Set-aside: SDVOSB
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD37B)
Where the work is: District of Columbia, DC · district DC-98
Topics: cloud

Obligations by fiscal year

FY2024$1.91M

FY2025$2.19M

FY2026$2.48M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2024-08-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-29	P00006	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR VMWARE. THE VMWARE LICENSES ARE USED THROUGHOUT THE DOT SERVER AND CLOUD HOSTING ENVIRONMENT FOR CRITICAL APPLICATIONS. MISSION CRITICAL STATEMENT THE OCIO IS REQUESTING TO RE
2026-07-16	P00005	Option exercised	$2.48M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR VMWARE. THE VMWARE LICENSES ARE USED THROUGHOUT THE DOT SERVER AND CLOUD HOSTING ENVIRONMENT FOR CRITICAL APPLICATIONS. MISSION CRITICAL STATEMENT THE OCIO IS REQUESTING TO RE
2026-07-07	P00004	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES.
2025-09-25	P00003	Funding only	-$5.9K	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $5,947.20 FROM THE CURRENT OPTION PERIOD 1 FOR THE ADDITIONAL 144 VMWARE LICENSES AND CORRECT THE AMOUNT OF THE ORDER.
2025-09-15	P00002	Funding only	$35.7K	THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR 144 VMWARE LICENSES FOR VOLPE.
2025-05-27	P00001	Option exercised	$2.16M	THIS TASK/DELIVERY ORDER EXERCISES OPTION PERIOD 1 FOR VMWARE. THIS AMENDMENT ADDS FUNDING AND UPDATES THE COR TO KATHY NGO NEED BY: 7/21/2025
2024-08-15	0		$1.91M	THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGREEN QUOTE #1MG08062024-319041.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…