Federal contract award
70RTAC22FR0000020
THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CISCO, F5, AND BLUECOAT O&M MAINTENANCE RENEWAL FOR DCAP1 IN SUPPORT OF HSEN.
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 | INFO TECH ACQ CENTER |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | HSHQDC13D00024 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $2.7M |
| Start date | Jan 1, 2022 |
| Current end date | Dec 31, 2022 |
| Potential end date | Dec 31, 2022 |
| Latest award activity | Jun 4, 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 |
|---|---|---|---|
| Jun 4, 2025 | P00001 | $0 | CLOSEOUT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.