AwardTape / Contracts / 70B01C26F00001056

70B01C26F00001056: $1.9M U.S. Customs and Border Protection Award to Activu Corporation

Ntc watch floor a/v upgrades and installation. Contracting activity: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION. Estimated completion: 2027-09-17.

$1.9M contract action / $1.9M cumulative ceiling / COMPETITION NOT STATED / 2027-09-17 completion / 70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID)	70B01C26F00001056 · Parent Vehicle: 47QTCA-23-D-0087
Prime Contractor (Awardee)	Activu Corporation (District of Columbia) FY2024-FY2026 Federal Defense Portfolio: $3.2M obligated across 19 contracts
Obligated Amount	$1,857,083 ($1.9M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,857,083
USAspending / FPDS Obligation History	Base Record Obligated: $1,857,083 (signed 2026-09-16, latest FPDS action 2026-09-16) · 9 Issued Delivery/Task Order(s) totaling $942,350
Awarding Branch / Agency	U.S. Customs and Border Protection
Contracting Command & DoDAAC	70B01C: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2027-09-17
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B01C26F00001056)

Ntc watch floor a/v upgrades and installation

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Activu Corporation
Delivery Runway: Active through 2027-09-17
Requirement Scope: Ntc watch floor a/v upgrades and installation
Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract 70B01C26F00001056 when contacting Activu Corporation Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70B01C26F00001056 (9 shown, $942K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W50S9D26FA002	$349K	Activu Corporation	2026-04-01 / 2026-04-01	2026-04-30	Upgrade current activu system to include hardware and software. activu currently interfaces with the server room for audio and visual requirements.
70B01C26F00000930	$274K	Activu Corporation	2026-09-03 / 2026-09-03	2027-09-02	Av install and equipment for ntc
70B03C25F00000225	$103K	Activu Corporation	2025-03-19 / 2026-05-08	2027-03-23	Preventative and corrective maintenance contract for activu systems at the national targeting center
70B06C23F00000714	$59K	Activu Corporation	2023-07-16 / 2025-06-06	2027-07-15	Activu software license renewals
70B03C23F00000981	$49K	Activu Corporation	2023-09-23 / 2026-04-17	2025-03-23	Preventative and corrective maintenance contract for activu systems at the national targeting center
FA460825F0075	$41K	Activu Corporation	2025-07-16 / 2025-07-16	2030-08-08	Activu support
FA460824F0099	$39K	Activu Corporation	2024-08-08 / 2024-08-08	2025-08-08	Activu support
W519TC25F2119	$15K	Activu Corporation	2024-12-31 / 2024-12-31	2025-12-31	Activu silver support
W519TC24F2097	$15K	Activu Corporation	2023-12-11 / 2023-12-11	2024-12-31	Eoc-activu silver plan

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Activu Corporation Supply Chain / Small Business Liaison referencing contract 70B01C26F00001056.

Recent Contract Actions from Buying Office 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-30	70B01C26F00000949	Brasfield & Gorrie	$46.3M	Aug 30, 2030	Brasfield & Gorrie gets $46.3M modification for four critical projects in existing depot buildings. Army Mission Installation Contracting Co...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70B01C26F00001056

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70B01C26F00001056

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70B01C26F00001056 (issued under parent contract 47QTCA23D0087), awarded to Activu Corporation (2026-09-16) in the amount of $1,857,083 by ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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