AwardTape / Contracts / 70US0924F1DHS2792
70US0924F1DHS2792: $212K U.S. Secret Service Award to Snap, Inc
The purpose of this contract is to procure seventy-five (75) jump kits for the dfir-ni program for a total of $105,999.99.. Contracting activity: U. S. SECRET SERVICE. Estimated completion: 2025-09-14.
$212K contract action / $212K cumulative ceiling / COMPETITION NOT STATED / 2025-09-14 completion / 70US09 U. S. SECRET SERVICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70US0924F1DHS2792 · Parent Vehicle: HSHQDC13D00025 |
|---|---|
| Prime Contractor (Awardee) |
Snap, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $40.5M obligated across 155 contracts
|
| Obligated Amount | $212,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $212,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $212,000 (signed 2024-03-07, latest FPDS action 2024-08-02) · 15 Issued Delivery/Task Order(s) totaling $33,067,640 |
| Awarding Branch / Agency | U.S. Secret Service |
| Contracting Command & DoDAAC | 70US09: U. S. SECRET SERVICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-09-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70US0924F1DHS2792)
The purpose of this contract is to procure seventy-five (75) jump kits for the dfir-ni program for a total of $105,999.99.
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 2025-09-14
- Requirement Scope: The purpose of this contract is to procure seventy-five (75) jump kits for the dfir-ni program for a total of $105,999.99.
- Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70US0924F1DHS2792 when contacting Snap, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70US09 (U. S. SECRET SERVICE)
- 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 70US0924F1DHS2792 (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 |
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 70US0924F1DHS2792.
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 70US0924F1DHS2792
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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