AwardTape / Contracts / 70Z0G323FOIPL0023
70Z0G323FOIPL0023: $104K U.S. Coast Guard Award to Snap, Inc
Fy24- this procurement is to acquire brand name opentext process360 software maintenance renewal with a period of performance of 10/01/2023-09/30/2024.. Contracting activity: C5I DIVISION 2 KEARNEYSVILLE. Estimated completion: 2024-09-30.
$104K contract action / $104K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / 70Z0G3 C5I DIVISION 2 KEARNEYSVILLE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z0G323FOIPL0023 · Parent Vehicle: HSHQDC13D00025 |
|---|---|
| Prime Contractor (Awardee) |
Snap, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $40.5M obligated across 155 contracts
|
| Obligated Amount | $103,785 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $103,785 |
| USAspending / FPDS Obligation History | Base Record Obligated: $103,785 (signed 2023-10-01, latest FPDS action 2023-10-19) · 15 Issued Delivery/Task Order(s) totaling $33,067,640 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z0G3: C5I DIVISION 2 KEARNEYSVILLE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z0G323FOIPL0023)
Fy24- this procurement is to acquire brand name opentext process360 software maintenance renewal with a period of performance of 10/01/2023-09/30/2024.
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 2024-09-30
- Requirement Scope: Fy24- this procurement is to acquire brand name opentext process360 software maintenance renewal with a period of performance of 10/01/2023-09/30/2024.
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract 70Z0G323FOIPL0023 when contacting Snap, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z0G3 (C5I DIVISION 2 KEARNEYSVILLE)
- 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 70Z0G323FOIPL0023 (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 70Z0G323FOIPL0023.
Recent Contract Actions from Buying Office 70Z0G3 (C5I DIVISION 2 KEARNEYSVILLE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-28 | 70Z0G325FOIPL0031 | Vivsoft Technologies | $100.0M | Jul 22, 2030 | Vivsoft Technologies wins $100.0M other transaction for Aerospace Readiness Enterprise System requirement. Air Force Life Cycle Management C... |
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 70Z0G323FOIPL0023
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