AWARDDELIVERY ORDERSmall business
Delivery order 70B04C24F00000217GREENBRIER GOVERNMENT SOLUTIONS INC
Overview
Award facts
- Net obligations
- $3.01M
- $3,013,809of $3.82M potential value
- Outlays (paid to date)
- $2.90M
- $2.90M paid of $3.01M obligated$2,897,917
- Period of performance
- Apr 1, 2024 to Apr 30, 2026
- Ended
- Modifications
- 3
- Latest action Apr 1, 2026
- Contract type
- Delivery order
- PIID 70B04C24F00000217
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION AND TECHNOLOGY PRIVILEGED USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE
Dates and value
- Award date
- Signed on Mar 28, 2024
- Potential end of performance
- Apr 29, 2026
- Current value
- $3,815,994Base and exercised options
- Potential value (if all options are exercised)
- $3,815,994
- Parent contract vehicle
- NNG15SD49B (GWAC, multiple award) — 252 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,656,992
- FY2024: $1,356,818
Total across 2 fiscal years: $3,013,809
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationOCEANA, WV
UEIKVMTJANNET58
CAGE code7HST2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREENBRIER GOVERNMENT SOLUTIONS INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- INFORMATION TECHNOLOGY CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF INFORMATION AND TECHNOLOGY
- Funded from
- Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); CAS - mission support; CAS - trade and travel operationsProgram activities070-0530, 070-5543, 070-5595Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ashburn, Loudoun County, Virginia 20147-3876
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 28, 2024Base obligation at award: $1,356,818
- Latest action
- Apr 1, 2026 — Change orderModification P00003
- Latest substantive action
- Apr 1, 2026 — Change orderModification P00003
- Latest funding action
- Apr 3, 2025 — Funding onlyModification P00002; obligation change +$802,185; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B04C
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B009
- Treasury accounts
- 070-2024/2024-0530-000
- 070-2024/2025-0530-000
- 070-X-5543-000
- 070-X-5595-000
- Object classes
- 25.2: Other services from non-Federal sources
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression