AwardTape / Contracts / 70SBUR21F00000007
70SBUR21F00000007: $3K U.S. Citizenship and Immigration Services Award to Agsi, LLC
The department of homeland security (DHS), u.s. citizenship & immigration services (uscis), nebraska service center (nsc) has a requirement for quarterly preventive maintenance (pm) for uninterruptible power supplies (ups).. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2025-11-30.
$3K contract action / $23K cumulative ceiling / COMPETITION NOT STATED / 2025-11-30 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70SBUR21F00000007 · Parent Vehicle: GS35F0622T |
|---|---|
| Prime Contractor (Awardee) |
Agsi, LLC
(Nebraska)
FY2024-FY2026 Federal Defense Portfolio: $666K obligated across 23 contracts
|
| Obligated Amount | $2,925 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $22,645 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,925 (signed 2020-12-01, latest FPDS action 2025-12-22) · 11 Issued Delivery/Task Order(s) totaling $213,656 |
| Awarding Branch / Agency | U.S. Citizenship and Immigration Services |
| Contracting Command & DoDAAC | 70SBUR: USCIS CONTRACTING OFFICE(ERBUR) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J059 (Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components) · NAICS 811212 (Computer And Office Machine Repair And Maintenance) |
| Work Locations & Funding | Primary Place of Performance: Nebraska |
| Estimated Completion Date | 2025-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The department of homeland security (DHS), u.s. citizenship & immigration services (uscis), nebraska service center (nsc) has a requirement for quarterly preventive maintenance (pm) for uninterruptible power supplies (ups).
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Agsi, LLC
- Delivery Runway: Active through 2025-11-30
- Requirement Scope: The department of homeland security (DHS), u.s. citizenship & immigration services (uscis), nebraska service center (nsc) has a requirement for quarterly preventive maintenance (pm) for uninterruptible power supplies (ups).
- Federal Supply Class: PSC J059 (Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components)
- BD Action: Reference Prime Contract 70SBUR21F00000007 when contacting Agsi, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70SBUR (USCIS CONTRACTING OFFICE(ERBUR))
- 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 70SBUR21F00000007 (11 shown, $214K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6893624F0240 | $45K | Agsi, LLC | 2024-03-08 / 2024-03-08 | 2025-03-02 | Jfrog artifactory/xray bundle renewal |
| FA857124F9006 | $32K | Agsi, LLC | 2023-12-12 / 2023-12-12 | 2023-12-22 | Maintenance on a qty of 13 altium designer commercial subscriptions |
| FA930124FG025 | $28K | Agsi, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous power transmission equipment |
| HT009026FG1220004 | $25K | Agsi, LLC | 2025-12-04 / 2025-12-04 | 2026-09-30 | 24x7 maintenance agreement for gamatronic power plus |
| HT009024FG0220001 | $24K | Agsi, LLC | 2024-02-15 / 2024-02-15 | 2024-09-30 | Maintenance full service contract |
| FA460820F0093 | $15K | Agsi, LLC | 2020-09-18 / 2024-07-15 | 2025-09-17 | Eaton ups preventative maintenance inspection |
| FA875120F0108 | $13K | Agsi, LLC | 2020-09-23 / 2024-08-08 | 2025-09-16 | Liebert ups maintenance service |
| N3904024F0118 | $12K | Agsi, LLC | 2024-09-26 / 2024-09-26 | 2025-09-28 | Ups preventive maint. renewal |
| N4215825FN051 | $9K | Agsi, LLC | 2025-09-26 / 2025-09-26 | 2026-09-28 | Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy). |
| N0016726FG009 | $8K | Agsi, LLC | 2025-10-29 / 2025-10-29 | 2025-11-13 | 4522916614 altium designer term renewal |
| N0016724FG011 | $2K | Agsi, LLC | 2023-10-01 / 2023-10-01 | 2023-10-26 | Po# 4522366285 altium designer commercial subscription renewal |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70SBUR21F00000007
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 ↗