AwardTape / Contracts / 70RTAC24FR0000085
70RTAC24FR0000085: $285K Office of Procurement Operations Award to Snap, Inc
To procure enterprise publlic key infrastructure (pki) validation service (epvs) software and hardware support and maintenance. Contracting activity: INFO TECH ACQ CENTER. Estimated completion: 2025-09-20.
$285K contract action / $285K cumulative ceiling / COMPETITION NOT STATED / 2025-09-20 completion / 70RTAC INFO TECH ACQ CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RTAC24FR0000085 · Parent Vehicle: HSHQDC13D00025 |
|---|---|
| Prime Contractor (Awardee) |
Snap, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $40.5M obligated across 155 contracts
|
| Obligated Amount | $284,681 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $284,681 |
| USAspending / FPDS Obligation History | Base Record Obligated: $284,681 (signed 2024-08-09, latest FPDS action 2026-08-10) · 15 Issued Delivery/Task Order(s) totaling $33,044,019 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RTAC: INFO TECH ACQ CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DJ10 (It And Telecom - Security And Compliance As A Service) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-09-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RTAC24FR0000085)
To procure enterprise publlic key infrastructure (pki) validation service (epvs) software and hardware support and maintenance
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Snap, Inc
- Delivery Runway: Active through 2025-09-20
- Requirement Scope: To procure enterprise publlic key infrastructure (pki) validation service (epvs) software and hardware support and maintenance
- Federal Supply Class: PSC DJ10 (It And Telecom - Security And Compliance As A Service)
- BD Action: Reference Prime Contract 70RTAC24FR0000085 when contacting Snap, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RTAC (INFO TECH ACQ CENTER)
- 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 70RTAC24FR0000085 (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 |
| 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 |
| 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 |
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 Snap, Inc Supply Chain / Small Business Liaison referencing contract 70RTAC24FR0000085.
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 70RTAC24FR0000085
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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