AwardTape / Contracts / 70SBUR26F00000294
70SBUR26F00000294: $10.9M U.S. Citizenship and Immigration Services Award to Metgreen Solutions Inc
Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2027-09-27.
$10.9M contract action / $15.3M cumulative ceiling / COMPETITION NOT STATED / 2027-09-27 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70SBUR26F00000294 · Parent Vehicle: NNG15SD37B |
|---|---|
| Prime Contractor (Awardee) |
Metgreen Solutions Inc
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $78.1M obligated across 145 contracts
|
| Obligated Amount | $10,945,096 ($10.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,321,121 |
| USAspending / FPDS Obligation History | Base Record Obligated: $10,945,096 (signed 2026-09-25, latest FPDS action 2026-09-25) · 15 Issued Delivery/Task Order(s) totaling $52,248,014 |
| 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 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: Maryland |
| Estimated Completion Date | 2027-09-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70SBUR26F00000294)
Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Metgreen Solutions Inc
- Delivery Runway: Active through 2027-09-27
- Requirement Scope: Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis.
- 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 70SBUR26F00000294 when contacting Metgreen Solutions Inc 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 70SBUR26F00000294 (15 shown, $52.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA821324F0001 | $26.5M | Metgreen Solutions Inc | 2023-11-15 / 2025-12-05 | 2026-12-12 | Three separate theater integrated combat munitions system software licenses for air force class v munitions accountability and for both administrative and operational control of assets |
| 70SBUR26F00000296 | $19.1M | Metgreen Solutions Inc | 2026-09-25 / 2026-09-25 | 2027-09-27 | Purchase of IT equipment (premium notebooks, docking station, scanners, printers etc.) for uscis. |
| HC102826F0402 | $1.9M | Metgreen Solutions Inc | 2026-05-06 / 2026-05-06 | 2026-10-15 | This award is to procure brand-name commercial-off-the-shelf hpe dl360 gen12 servers in support of defense information systems agency (disa) peo transport ie26. |
| N0016425F5043 | $807K | Metgreen Solutions Inc | 2025-09-25 / 2025-12-11 | 2028-09-24 | Prtg renewals for existing licenses, plus options for new licenses and more renewals. |
| N0016425F5168 | $635K | Metgreen Solutions Inc | 2025-06-30 / 2025-09-10 | 2025-09-11 | Brand name only power supplies and batteries |
| M6786125F0008 | $616K | Metgreen Solutions Inc | 2025-06-02 / 2026-04-30 | 2030-06-20 | Adobe acrobat pro enterprise license |
| N0018925F0030 | $500K | Metgreen Solutions Inc | 2024-10-18 / 2024-10-22 | 2024-12-13 | Navo pops hpc storage lcr |
| N0016425F5034 | $395K | Metgreen Solutions Inc | 2025-09-17 / 2025-09-17 | 2025-10-24 | Dell components |
| FA480024F0136 | $341K | Metgreen Solutions Inc | 2024-08-05 / 2024-08-12 | 2025-02-28 | Tdl integration - afptu - prime - software upgrades |
| N6523625FE160 | $284K | Metgreen Solutions Inc | 2025-08-29 / 2025-10-07 | 2025-12-15 | This award is for network equipment and connectors referencing metgreen quote# 1dm07222025-351594. pid#: n65236-25-rfpreq-lsubp00016-0241 |
| N0016425F5199 | $275K | Metgreen Solutions Inc | 2025-08-01 / 2025-08-01 | 2025-09-01 | Vertiv ups |
| N0017824FS215 | $250K | Metgreen Solutions Inc | 2024-09-26 / 2024-09-26 | 2024-12-30 | Cable assembly |
| N0017824FS605 | $249K | Metgreen Solutions Inc | 2023-10-20 / 2023-10-20 | 2024-11-22 | Part number: ave-da-core-ga-hyb-epgs |
| FA441725F0203 | $246K | Metgreen Solutions Inc | 2025-09-10 / 2025-09-10 | 2025-10-09 | Fy25 afsoc hq sipr/nipr fiber line south wing |
| HT001523F0023 | $212K | Metgreen Solutions Inc | 2023-02-01 / 2026-05-04 | 2027-03-23 | Dell server maintenance catalog order 2 |
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 Metgreen Solutions Inc Supply Chain / Small Business Liaison referencing contract 70SBUR26F00000294.
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.
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Pre-Filled FOIA Request Letter for 70SBUR26F00000294
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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