AwardTape / Contracts / 70B04C18D00000017
70B04C18D00000017: $750K U.S. Customs and Border Protection Award to Varex Imaging Corp
Task order for the nii corrective and preventative maintenance program. Contracting activity: INFORMATION TECHNOLOGY CONTRACTING DIVISION. Estimated completion: 2024-08-30.
$750K contract action / $4.6M cumulative ceiling / Sole-source / 2024-08-30 completion / 70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B04C18D00000017 |
|---|---|
| Prime Contractor (Awardee) |
Varex Imaging Corp
(Nevada)
FY2024-FY2026 Federal Defense Portfolio: $12.1M obligated across 13 contracts
|
| Obligated Amount | $750,310 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,574,797 |
| USAspending / FPDS Obligation History | Base Record Obligated: $750,310 (signed 2023-07-01, latest FPDS action 2025-11-24) · 2 Issued Delivery/Task Order(s) totaling -$24,137 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B04C: INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| Competition & Contract Structure | SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)) · NAICS 811219 (Other Electronic And Precision Equipment Repair And Maintenance) |
| Work Locations & Funding | Primary Place of Performance: Nevada |
| Estimated Completion Date | 2024-08-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70B04C23F00000618)
Task order for the nii corrective and preventative maintenance program
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Varex Imaging Corp
- Delivery Runway: Active through 2024-08-30
- Requirement Scope: Task order for the nii corrective and preventative maintenance program
- Federal Supply Class: PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
- BD Action: Reference Prime Contract 70B04C18D00000017 when contacting Varex Imaging Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70B04C (INFORMATION TECHNOLOGY CONTRACTING DIVISION)
- Acquisition Method: SOLE-SOURCE
- 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 the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under 70B04C18D00000017 (2 shown, -$24K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C20F00000618 | -$3K | Varex Imaging Corp | 2020-07-01 / 2024-02-21 | 2024-01-31 | Varex imaging support and on demand services. |
| 70B04C21F00000693 | -$22K | Varex Imaging Corp | 2021-07-01 / 2025-06-24 | 2025-06-30 | Varex imaging support and on demand services. |
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 Varex Imaging Corp Supply Chain / Small Business Liaison referencing contract 70B04C18D00000017.
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 70B04C18D00000017
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 ↗
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