AwardTape / Contracts / 70SBUR25F00000231

70SBUR25F00000231: $1.1M U.S. Citizenship and Immigration Services Award to Fedstore Corporation

This procurement will provide the hardware and associated licenses to support the planned/unplanned replacement of existing network infrastructure that is currently approaching overuse and end of life.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2025-11-02.

$1.1M contract action / $1.1M cumulative ceiling / COMPETITION NOT STATED / 2025-11-02 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70SBUR25F00000231 · Parent Vehicle: NNG15SD21B
Prime Contractor (Awardee)	Fedstore Corporation (Vermont) FY2024-FY2026 Federal Defense Portfolio: $15.8M obligated across 46 contracts
Obligated Amount	$1,116,944 ($1.1M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,116,944
USAspending / FPDS Obligation History	Base Record Obligated: $1,116,944 (signed 2025-09-18, latest FPDS action 2025-09-18) · 15 Issued Delivery/Task Order(s) totaling $11,810,056
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 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Vermont
Estimated Completion Date	2025-11-02
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70SBUR25F00000231)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Fedstore Corporation
Delivery Runway: Active through 2025-11-02
Requirement Scope: This procurement will provide the hardware and associated licenses to support the planned/unplanned replacement of existing network infrastructure that is currently approaching overuse and end of life.
Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
BD Action: Reference Prime Contract 70SBUR25F00000231 when contacting Fedstore Corporation Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

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 70SBUR25F00000231 (15 shown, $11.8M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA860425FB360	$1.8M	Fedstore Corporation	2025-09-09 / 2025-09-09	2026-09-22	Pega predictive diagnostic cloud for escape
HT001521F0079	$1.7M	Fedstore Corporation	2021-06-18 / 2025-09-16	2026-09-28	Hardware printers and accessories lease maintenance support svs
FA860424FB370	$1.7M	Fedstore Corporation	2024-09-05 / 2024-09-05	2025-09-29	Pega license renewal
HT001521F0184	$1.1M	Fedstore Corporation	2021-09-27 / 2026-05-04	2027-03-31	Printers and managed print services
HT001123F0052	$824K	Fedstore Corporation	2023-08-10 / 2025-07-28	2028-12-13	Printers and support for fort campbell.
HT001125FE004	$621K	Fedstore Corporation	2025-08-29 / 2026-02-19	2030-09-02	Printers and managed print services for travis air force base.
HT001123F0051	$564K	Fedstore Corporation	2023-08-07 / 2026-06-02	2029-02-06	Printers and support for fort lee.
HT001125F0082	$553K	Fedstore Corporation	2025-07-10 / 2025-07-10	2030-07-14	Printers for irwin community of hospital.
HT001124F0041	$536K	Fedstore Corporation	2024-09-20 / 2025-08-28	2030-03-29	Printers purchase for fort carson
HC102825F0359	$497K	Fedstore Corporation	2025-03-31 / 2026-03-02	2027-03-31	Pega license renewal
HT001521F0036	$422K	Fedstore Corporation	2021-03-09 / 2025-07-24	2026-07-31	Managed print services equipment lease raymond w. bliss
HT001522F0161	$419K	Fedstore Corporation	2022-09-21 / 2026-02-24	2028-01-31	Managed print services fort rucker
HT001123F0049	$391K	Fedstore Corporation	2023-10-01 / 2026-02-26	2029-02-28	Printers and support for reynolds ARMY community hospital (rach).
HT001125FE013	$367K	Fedstore Corporation	2025-09-23 / 2025-09-23	2030-09-29	Printers and print management services for langley air force base.
HT001123F0071	$359K	Fedstore Corporation	2023-09-13 / 2025-08-08	2028-09-16	Managed print services for elmendorf air force base.

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 Fedstore Corporation Supply Chain / Small Business Liaison referencing contract 70SBUR25F00000231.

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 70SBUR25F00000231

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70SBUR25F00000231

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70SBUR25F00000231 (issued under parent contract NNG15SD21B), awarded to Fedstore Corporation (2025-09-18) in the amount of $1,116,944 by USCIS CONTRACTING OFFICE(ERBUR):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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