Federal contract award
70B06C24F00000486
TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII.
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 | MISSION SUPPORT CONTRACTING DIVISION |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 70B06C23D00000014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $250.0K |
| Current contract value | $250.0K |
| Potential contract value / ceiling | $250.0K |
| Start date | Jun 28, 2024 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Jun 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2025 | P00002 | $0 | MODIFICATION FOR NO COST EXTENSION FOR CONTRACTOR TO COMPLETE DELIVERABLES |
| Jan 21, 2025 | P00001 | $0 | UPDATE INVOICE APPROVER |
| Jun 28, 2024 | 0 | $250.0K | TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.