Federal contract award
70FA3020F00000191
TO PURCHASE (2) 12.9" IPAD PRO 64GB WITH SERVICE PLAN IN SUPPORT OF OFIA MISSION.
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 | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| NAICS | 517312 |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | 70FA3018D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.1K |
| Current contract value | $2.1K |
| Potential contract value / ceiling | $2.1K |
| Start date | Feb 24, 2020 |
| Current end date | Mar 23, 2020 |
| Potential end date | Sep 16, 2025 |
| Latest award activity | Sep 11, 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 |
|---|---|---|---|
| Sep 11, 2025 | P00001 | $-57 | DE-OBLIGATION |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.