AwardTape / Contracts / 70B03C26F00000998
70B03C26F00000998: $5.1M U.S. Customs and Border Protection Award to Gotenna, Inc
Procurement of phone cases and belt clips for the tactical awareness kits for the office of field operations. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2027-09-30.
$5.1M contract action / $5.1M cumulative ceiling / COMPETITION NOT STATED / 2027-09-30 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B03C26F00000998 · Parent Vehicle: 70B06C23D00000014 |
|---|---|
| Prime Contractor (Awardee) |
Gotenna, Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $75.3M obligated across 33 contracts
|
| Obligated Amount | $5,068,413 ($5.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,068,413 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,068,413 (signed 2026-09-23, latest FPDS action 2026-09-23) · 14 Issued Delivery/Task Order(s) totaling $54,203,429 |
| 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 5820 (Radio And Television Communication Equipment, Except Airborne) · NAICS 334220 (Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2027-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Procurement of phone cases and belt clips for the tactical awareness kits for the office of field operations
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Gotenna, Inc
- Delivery Runway: Active through 2027-09-30
- Requirement Scope: Procurement of phone cases and belt clips for the tactical awareness kits for the office of field operations
- Federal Supply Class: PSC 5820 (Radio And Television Communication Equipment, Except Airborne)
- BD Action: Reference Prime Contract 70B03C26F00000998 when contacting Gotenna, Inc 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 70B03C26F00000998 (14 shown, $54.2M 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 |
| 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 |
| 70B03C25F00000920 | $50K | Gotenna, Inc | 2025-08-22 / 2025-08-22 | 2025-12-24 | Adding line 90 for mip fy25-26 verizon cell phone bill |
| 70B06C23F00000834 | -$1.4M | Gotenna, Inc | 2023-08-25 / 2024-09-12 | 2025-08-24 | Gotenna mesh radios, services, and equipment. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70B03C26F00000998
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 ↗