AwardTape / Contracts / 70FBR624F00000099
70FBR624F00000099: $70K Federal Emergency Management Agency Award to Snap, Inc
Provide IT and telecommunications equipment in quantity as per the solicitation clins for FEMA region vi jfo operations.. Contracting activity: REGION 6 : EMERGENCY PREPAREDNESS A. Estimated completion: 2024-08-04.
$70K contract action / $70K cumulative ceiling / COMPETITION NOT STATED / 2024-08-04 completion / 70FBR6 REGION 6 : EMERGENCY PREPAREDNESS A
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FBR624F00000099 · Parent Vehicle: HSHQDC13D00025 |
|---|---|
| Prime Contractor (Awardee) |
Snap, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $40.5M obligated across 155 contracts
|
| Obligated Amount | $69,579 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $69,579 |
| USAspending / FPDS Obligation History | Base Record Obligated: $69,579 (signed 2024-07-05, latest FPDS action 2024-07-05) · 15 Issued Delivery/Task Order(s) totaling $33,067,640 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FBR6: REGION 6 : EMERGENCY PREPAREDNESS A |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-08-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Provide IT and telecommunications equipment in quantity as per the solicitation clins for FEMA region vi jfo operations.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Snap, Inc
- Delivery Runway: Active through 2024-08-04
- Requirement Scope: Provide IT and telecommunications equipment in quantity as per the solicitation clins for FEMA region vi jfo operations.
- Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
- BD Action: Reference Prime Contract 70FBR624F00000099 when contacting Snap, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70FBR6 (REGION 6 : EMERGENCY PREPAREDNESS A)
- 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 70FBR624F00000099 (15 shown, $33.1M 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 |
| 70FA4024F00000383 | $322K | Snap, Inc | 2024-08-19 / 2024-08-19 | 2024-11-12 | Scansnap document scanners to be shipped to disaster information systems clearinghouse (disc), winchester, va |
| 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 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70FBR624F00000099
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 ↗