HT001517F0085↗

Name: HT001517F0085: Igf::ot::igf Annual Hewlett Packard Hardware Maintenance
Creator: SpendQuery

IGF::OT::IGF ANNUAL HEWLETT PACKARD HARDWARE MAINTENANCE

Delivery Order · Defense Health Agency · to M2 Technology, Inc. (UEI G2MAQCKH5DR1) · data as of 2026-09-30

Obligated to date-$1261 action

Current value$7.80Mwith options exercised

Potential value$8.00Mif every option is used

Period2017-06-22 → 2018-04-12up to 2020-04-12 with options

What it is

Product or service: IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Dha Enterprise Med Support Ems-Cd (HT0015)
Competition: Full and open after exclusion of sources · 4 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC81B)
Where the work is: Bexar, TX · district TX-21

Obligations by fiscal year

FY2023-$126

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 2023-06-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-06-08	P00026	Change order	-$126	HPE SUPPORT FOR PEO-DHMS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗