AwardTape / Contracts / 70B03C25F00000225
70B03C25F00000225: $103K U.S. Customs and Border Protection Award to Activu Corporation
Preventative and corrective maintenance contract for activu systems at the national targeting center. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2027-03-23.
$103K contract action / $103K cumulative ceiling / COMPETITION NOT STATED / 2027-03-23 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B03C25F00000225 · Parent Vehicle: 47QTCA-23-D-0087 |
|---|---|
| Prime Contractor (Awardee) |
Activu Corporation
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $3.2M obligated across 19 contracts
|
| Obligated Amount | $103,019 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $103,019 |
| USAspending / FPDS Obligation History | Base Record Obligated: $103,019 (signed 2025-03-19, latest FPDS action 2026-05-08) · 9 Issued Delivery/Task Order(s) totaling $2,696,415 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B03C: BORDER ENFORCEMENT CONTRACTING DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-03-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Preventative and corrective maintenance contract for activu systems at the national targeting center
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Activu Corporation
- Delivery Runway: Active through 2027-03-23
- Requirement Scope: Preventative and corrective maintenance contract for activu systems at the national targeting center
- Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
- BD Action: Reference Prime Contract 70B03C25F00000225 when contacting Activu Corporation 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 70B03C25F00000225 (9 shown, $2.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B01C26F00001056 | $1.9M | Activu Corporation | 2026-09-16 / 2026-09-16 | 2027-09-17 | Ntc watch floor a/v upgrades and installation |
| 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 |
| 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 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70B03C25F00000225
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 ↗