AwardTape / Contracts / 70B03C24F00000959
70B03C24F00000959: $225K U.S. Customs and Border Protection Award to Vortex Systems LLC
Delivery order #3 from bpa 70b03c23a00000024 for the purchase and delivery of unattended ground sensors equipment for the usbp ugs program.. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2025-01-17.
$225K contract action / $225K cumulative ceiling / COMPETITION NOT STATED / 2025-01-17 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B03C24F00000959 · Parent Vehicle: 70B03C23A00000024 |
|---|---|
| Prime Contractor (Awardee) |
Vortex Systems LLC
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $6.6M obligated across 9 contracts
|
| Obligated Amount | $224,995 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $224,995 |
| USAspending / FPDS Obligation History | Base Record Obligated: $224,995 (signed 2024-09-17, latest FPDS action 2024-09-17) · 4 Issued Delivery/Task Order(s) totaling $6,296,168 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B03C: BORDER ENFORCEMENT CONTRACTING DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5810 (Communications Security Equipment And Components) · NAICS 334290 (Other Communications Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2025-01-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Delivery order #3 from bpa 70b03c23a00000024 for the purchase and delivery of unattended ground sensors equipment for the usbp ugs program.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Vortex Systems LLC
- Delivery Runway: Active through 2025-01-17
- Requirement Scope: Delivery order #3 from bpa 70b03c23a00000024 for the purchase and delivery of unattended ground sensors equipment for the usbp ugs program.
- Federal Supply Class: PSC 5810 (Communications Security Equipment And Components)
- BD Action: Reference Prime Contract 70B03C24F00000959 when contacting Vortex Systems LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70B03C (BORDER ENFORCEMENT 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 70B03C24F00000959 (4 shown, $6.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B03C26F00000634 | $2.3M | Vortex Systems LLC | 2026-07-29 / 2026-09-10 | 2026-12-30 | Vortex sensor |
| 70B03C25F00001026 | $1.7M | Vortex Systems LLC | 2025-09-15 / 2025-09-15 | 2026-03-30 | Vortex sensors |
| 70B03C25F00000482 | $1.5M | Vortex Systems LLC | 2025-08-15 / 2025-08-15 | 2025-11-17 | Vortex sensors |
| 70B03C24F00000703 | $896K | Vortex Systems LLC | 2024-09-05 / 2024-09-05 | 2024-12-31 | Purchase of ugs equipment from single-award bpa 70b03c23a00000024. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70B03C24F00000959
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 ↗