AwardTape / Contracts / 70B04C25F00000586
70B04C25F00000586: $5.8M U.S. Customs and Border Protection Award to Government Acquisitions LLC
This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation. Contracting activity: INFORMATION TECHNOLOGY CONTRACTING DIVISION. Estimated completion: 2028-09-29.
$5.8M contract action / $6.7M cumulative ceiling / COMPETITION NOT STATED / 2028-09-29 completion / 70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B04C25F00000586 · Parent Vehicle: NNG15SD23B |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $5,822,881 ($5.8M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,732,280 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,822,881 (signed 2025-09-26, latest FPDS action 2026-09-21) · 15 Issued Delivery/Task Order(s) totaling $57,623,226 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B04C: INFORMATION TECHNOLOGY 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 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2028-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2028-09-29
- Requirement Scope: This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation
- Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70B04C25F00000586 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70B04C (INFORMATION TECHNOLOGY 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 70B04C25F00000586 (15 shown, $57.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC104724F0010 | $9.6M | Government Acquisitions LLC | 2024-09-19 / 2024-09-19 | 2024-11-09 | Fy24 core router refresh juniper |
| 70B04C23F00000055 | $8.0M | Government Acquisitions LLC | 2023-01-01 / 2024-12-26 | 2025-12-31 | Sap software renewal for us customs & border protection |
| HC102824F0127 | $6.5M | Government Acquisitions LLC | 2023-12-28 / 2023-12-28 | 2024-12-29 | Vmware software |
| FA714626F0037 | $5.5M | Government Acquisitions LLC | 2026-05-28 / 2026-05-28 | 2026-11-27 | Vast, liqid, and nvidia hardware for the european experimentation network (een) program |
| HT001122F0024 | $4.3M | Government Acquisitions LLC | 2022-03-28 / 2026-03-19 | 2027-03-27 | Annual printing imaging support. |
| 70B04C25F00000542 | $3.6M | Government Acquisitions LLC | 2025-08-21 / 2025-08-21 | 2025-08-14 | Infrastructure data equipment for various CBP offices |
| HT001522F0048 | $3.4M | Government Acquisitions LLC | 2022-03-23 / 2026-03-24 | 2027-03-24 | Dell enterprise maintenance support services. |
| FA875122F0086 | $2.8M | Government Acquisitions LLC | 2022-09-12 / 2026-06-04 | 2026-11-15 | Afcent hycu ela |
| FA282324F0315 | $2.7M | Government Acquisitions LLC | 2024-08-29 / 2024-10-17 | 2025-01-28 | It network tech refresh |
| HT001521F0248 | $2.5M | Government Acquisitions LLC | 2021-09-30 / 2025-08-19 | 2026-09-29 | Managed print service (printaas) |
| 70US0925F1DHS2242 | $2.0M | Government Acquisitions LLC | 2025-02-24 / 2026-01-30 | 2026-11-30 | This is a delivery order against NASA sewp v for license renewals for avaya, prognosis, and secure logix to support voice infrastructure. |
| 70B04C25F00001000 | $1.9M | Government Acquisitions LLC | 2025-09-30 / 2025-09-30 | 2025-11-14 | Infrastructure data equipment |
| FA852724F0021 | $1.7M | Government Acquisitions LLC | 2024-02-12 / 2024-02-12 | 2025-02-11 | Demand data exchange (dde) tech refresh |
| N6600124F0452 | $1.6M | Government Acquisitions LLC | 2024-04-25 / 2025-05-08 | 2027-06-29 | Full stack developer - (2) base year |
| N6600125F0060 | $1.6M | Government Acquisitions LLC | 2024-11-25 / 2024-11-25 | 2025-12-01 | Full stack engineer/developer - 4 ftes |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70B04C25F00000586
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 ↗