AWARDPURCHASE ORDER
Purchase order 70CDCR26P00000035FALCOM, LLC
Overview
Award facts
- Net obligations
- $27.2K
- $27,204of $27.2K potential value
- Period of performance
- Sep 15, 2026 to Jan 14, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Sep 15, 2026
- Contract type
- Purchase order
- PIID 70CDCR26P00000035
Dates and value
- Award date
- Signed on Sep 15, 2026
- Current value
- $27,204Base and exercised options
- Potential value (if all options are exercised)
- $27,204
Obligations by fiscal year of action
- FY2026: $27,204
Total across 1 fiscal year: $27,204
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION COMPLIANCE AND REMOVALS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX
Place of performance
- Place of performance
- Phoenix, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Sep 15, 2026Base obligation at award: $27,204
- Latest action
- Sep 15, 2026 — Base awardModification 0; obligation change +$27,204
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $27,204
- Latest action: change in base and all options
- $27,204
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CDCR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CFPH