AwardTape / Contracts / 70FA4024F00000383
70FA4024F00000383: $322K Federal Emergency Management Agency Award to Snap, Inc
Scansnap document scanners to be shipped to disaster information systems clearinghouse (disc), winchester, va. Contracting activity: SUPPORT SERVICES SECTION(SS40). Estimated completion: 2024-11-12.
$322K contract action / $322K cumulative ceiling / COMPETITION NOT STATED / 2024-11-12 completion / 70FA40 SUPPORT SERVICES SECTION(SS40)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA4024F00000383 · Parent Vehicle: HSHQDC13D00025 |
|---|---|
| Prime Contractor (Awardee) |
Snap, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $40.5M obligated across 155 contracts
|
| Obligated Amount | $321,973 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $321,973 |
| USAspending / FPDS Obligation History | Base Record Obligated: $321,973 (signed 2024-08-19, latest FPDS action 2024-08-19) · 15 Issued Delivery/Task Order(s) totaling $33,006,727 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA40: SUPPORT SERVICES SECTION(SS40) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2024-11-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Scansnap document scanners to be shipped to disaster information systems clearinghouse (disc), winchester, va
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Snap, Inc
- Delivery Runway: Active through 2024-11-12
- Requirement Scope: Scansnap document scanners to be shipped to disaster information systems clearinghouse (disc), winchester, va
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract 70FA4024F00000383 when contacting Snap, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70FA40 (SUPPORT SERVICES SECTION(SS40))
- 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 70FA4024F00000383 (15 shown, $33.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C24F00000542 | $19.7M | Snap, Inc | 2024-07-26 / 2026-09-17 | 2026-09-30 | Databricks software renewal |
| 70RTAC24FR0000079 | $7.3M | Snap, Inc | 2024-08-16 / 2026-08-10 | 2025-08-20 | The purpose of this delivery order is to procure servicenow licenses for the department of homeland security (DHS) office of chief information officer (ocio), in accordance with the attached quote number 7882r, price schedule, and terms & ... |
| 70T03024F7667N103 | $1.8M | Snap, Inc | 2024-09-26 / 2026-01-15 | 2025-09-29 | Okta identity management and access cloud software subscription licenses and maintenance renewal |
| 70US0924F1DHS2124 | $616K | Snap, Inc | 2024-09-06 / 2024-09-06 | 2025-09-09 | Cohesity maintenace support |
| 70CTD024FR0000062 | $466K | Snap, Inc | 2024-09-10 / 2026-03-27 | 2025-09-13 | Award for atlassian, confluence jira datacenter licensing and support |
| 70FA3024F00000260 | $403K | Snap, Inc | 2024-08-29 / 2024-08-29 | 2025-09-27 | The purpose of this action is to procure annual plum case support for the FEMA/office of the chief information officer (ocio), virginia disaster operations center (va-doc). |
| 70RTAC24FR0000038 | $392K | Snap, Inc | 2024-06-26 / 2026-07-10 | 2025-07-05 | Delivery order to procure tableau software licenses. |
| 70B06C24F00000895 | $363K | Snap, Inc | 2024-09-17 / 2024-09-17 | 2025-09-16 | Delivery order for computer software against DHS first source ii |
| 70RSAT24FR0000081 | $312K | Snap, Inc | 2024-09-12 / 2026-04-30 | 2025-09-11 | Cisco end of life (eol) support services |
| 70CMSD24FR0000090 | $291K | Snap, Inc | 2024-08-13 / 2026-01-06 | 2025-09-29 | Getdata forensic explorer license |
| 70RTAC24FR0000085 | $285K | Snap, Inc | 2024-08-09 / 2026-08-10 | 2025-09-20 | To procure enterprise publlic key infrastructure (pki) validation service (epvs) software and hardware support and maintenance |
| 70Z03824FM0000014 | $280K | Snap, Inc | 2024-03-28 / 2024-03-28 | 2024-04-26 | Purchase of networking supplies |
| 70B03C24F00001055 | $278K | Snap, Inc | 2024-09-24 / 2026-09-14 | 2027-09-29 | Graykey license |
| 70FA4024F00000125 | $269K | Snap, Inc | 2024-02-28 / 2024-02-28 | 2026-02-27 | To procure renewal of opentext software licenses to support FEMA's dmarts |
| 70B03C24F00000948 | $261K | Snap, Inc | 2024-09-16 / 2024-09-16 | 2025-01-31 | Wireless headsets and motorola portable radio mounting |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70FA4024F00000383
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 ↗