HC102823F0351↗

Name: HC102823F0351: This Requirement Is to Procure a Firm Fixed Price Delivery Order for Brand Name Ciena Hardware for the Defense Information Systems Agency Transport Services.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Bahfed Corp received this contract from IT Contracting Division - PL83, Defense Information Systems Agency: $3.48M obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). Its period of performance ended 2024-01-25.

Key facts · data as of Oct 23, 2026

Recipient: Bahfed Corp
Awarding agency: Defense Information Systems Agency (Department of Defense)
Contracting office: IT Contracting Division - PL83 (HC1028)
Obligated to date: $3.48M
Potential value: $3.48M
Ends: 2024-01-25

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

Cite this page: SpendQuery, Award HC102823F0351, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HC102823F0351_9700_NNG15SD09B_8000

Bahfed Corp: all federal awards · Department of Defense: spending · IT Contracting Division - PL83: what it buys

THIS REQUIREMENT IS TO PROCURE A FIRM FIXED PRICE DELIVERY ORDER FOR BRAND NAME CIENA HARDWARE FOR THE DEFENSE INFORMATION SYSTEMS AGENCY TRANSPORT SERVICES.

Delivery Order · Defense Information Systems Agency · to Bahfed Corp (UEI TQ2KDQLRL8F1) · data as of 2026-10-23

Obligated to date$3.48M1 action

Current value$3.48Mwith options exercised

Period2023-03-31 → 2024-01-25current end date

What it is

Product or service: IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: IT Contracting Division - PL83 (HC1028)
Competition: Full and open after exclusion of sources · 5 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD09B)
Where the work is: Loudoun, VA · district VA-10

Obligations by fiscal year

FY2023$3.48M

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

1 action since 2023-03-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-03-31	0		$3.48M	THIS REQUIREMENT IS TO PROCURE A FIRM FIXED PRICE DELIVERY ORDER FOR BRAND NAME CIENA HARDWARE FOR THE DEFENSE INFORMATION SYSTEMS AGENCY TRANSPORT SERVICES.

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…