Federal contract award
70B02C25P00000057
ROUTINE SERVICE AND MAINTENANCE TO THE CIENA FIBER OPTIC TRANSPORT EQUIPMENT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AIR AND MARINE CONTRACTING DIVISION |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $61.9K |
| Current contract value | $61.9K |
| Potential contract value / ceiling | $61.9K |
| Start date | Jan 26, 2025 |
| Current end date | Jan 25, 2026 |
| Potential end date | Jan 25, 2026 |
| Latest award activity | Jan 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 23, 2025 | 0 | $61.9K | ROUTINE SERVICE AND MAINTENANCE TO THE CIENA FIBER OPTIC TRANSPORT EQUIPMENT. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| NYKIA WARREN | Contact | Nykia.warren@cbp.dhs.gov | Source | Jan 16, 2025 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.