AwardTape / Contracts / 70B03C25F00000920

70B03C25F00000920: $50K U.S. Customs and Border Protection Award to Gotenna, Inc

Adding line 90 for mip fy25-26 verizon cell phone bill. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2025-12-24.

$50K contract action / $50K cumulative ceiling / COMPETITION NOT STATED / 2025-12-24 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID)	70B03C25F00000920 · Parent Vehicle: 70B06C23D00000014
Prime Contractor (Awardee)	Gotenna, Inc (District of Columbia) FY2024-FY2026 Federal Defense Portfolio: $75.3M obligated across 33 contracts
Obligated Amount	$50,090
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $50,090
USAspending / FPDS Obligation History	Base Record Obligated: $50,090 (signed 2025-08-22, latest FPDS action 2025-08-22) · 14 Issued Delivery/Task Order(s) totaling $59,221,752
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 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 334220 (Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2025-12-24
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B03C25F00000920)

Adding line 90 for mip fy25-26 verizon cell phone bill

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Gotenna, Inc
Delivery Runway: Active through 2025-12-24
Requirement Scope: Adding line 90 for mip fy25-26 verizon cell phone bill
Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract 70B03C25F00000920 when contacting Gotenna, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

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 70B03C25F00000920 (14 shown, $59.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70B02C26F00000555	$37.6M	Gotenna, Inc	2026-09-20 / 2026-09-20	2027-09-19	Delivery order against gotenna single award idiq for equipment.
70B06C24F00000795	$5.8M	Gotenna, Inc	2024-09-04 / 2026-09-25	2027-03-31	Task order for mesh radio equipment and services
70B02C25F00000543	$5.3M	Gotenna, Inc	2025-09-19 / 2026-06-03	2026-09-30	Gotenna tak ecosystem
70B03C26F00000998	$5.1M	Gotenna, Inc	2026-09-23 / 2026-09-23	2027-09-30	Procurement of phone cases and belt clips for the tactical awareness kits for the office of field operations
70B02C25F00000072	$2.0M	Gotenna, Inc	2025-01-13 / 2025-01-13	2025-04-25	Delivery order against gotenna single award idiq for equipment.
70B06C24F00000902	$1.9M	Gotenna, Inc	2024-09-11 / 2026-09-28	2027-05-31	Task order for mesh radios equipment and support services for invnt and amo
70B02C25F00000192	$1000K	Gotenna, Inc	2025-03-14 / 2025-03-14	2025-06-25	Gotenna pro maak equipment delivery order
70B06C25F00000870	$573K	Gotenna, Inc	2025-09-19 / 2025-09-19	2026-09-18	Task order for mesh radio and team awareness kit (tak) equipment and support services.
70B02C26F00000040	$499K	Gotenna, Inc	2026-01-23 / 2026-09-28	2027-03-23	Gotenna tak mobile mesh nss
70B02C25F00000215	$417K	Gotenna, Inc	2025-03-14 / 2026-06-25	2026-09-13	Gotenna pro - atas etc training - 90 days of labor training
70B06C24F00000486	$250K	Gotenna, Inc	2024-06-28 / 2025-06-25	2025-12-30	Task order against CBP gotenaa idiq for gotenna program management support for nii.
70B06C26F00000080	$215K	Gotenna, Inc	2026-01-23 / 2026-01-23	2027-01-29	Task order for gotenna integration kits and services
70B03C24F00000802	$51K	Gotenna, Inc	2024-08-29 / 2024-08-29	2024-11-30	Cell phone cases
70B06C23F00000834	-$1.4M	Gotenna, Inc	2023-08-25 / 2024-09-12	2025-08-24	Gotenna mesh radios, services, and equipment.

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 Gotenna, Inc Supply Chain / Small Business Liaison referencing contract 70B03C25F00000920.

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 70B03C25F00000920

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: 2026-10-27
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 70B03C25F00000920

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 70B03C25F00000920 (issued under parent contract 70B06C23D00000014), awarded to Gotenna, Inc (2025-08-22) in the amount of $50,090 by BORDER ENFORCEMENT 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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