GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSD22P00000094INSEEGO NORTH AMERICA, LLC

Overview

Award facts

Net obligations
$24.64K
$24,643of $513.04K potential value
Outlays (paid to date)
$24.64K
$24.64K paid of $24.64K obligated$24,643
Period of performance
Sep 2, 2022 to Dec 27, 2023
Ended
Modifications
3
Latest action Dec 11, 2025
Contract type
Purchase order
PIID 70CMSD22P00000094

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

CELLULAR MODEM SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 2, 2022
Potential end of performance
Dec 26, 2027
Current value
$24,643Base and exercised options
Potential value (if all options are exercised)
$513,043

Obligations by fiscal year of action

  • FY2024: -$97,457 (de-obligation)
  • FY2022: $122,100

Total across 2 fiscal years: $24,643

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINSEEGO NORTH AMERICA, LLC
LocationSAN DIEGO, CA
UEIMWF2MV48AUT1
CAGE code4V3P8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINSEEGO CORP.

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS DIVISION 6
Funded from
CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-1227
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
192122VHQ6TEC0037
Solicitation date
Jul 28, 2022
Notices

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2022Base obligation at award: $122,100
Latest action
Dec 11, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 3, 2024 — Terminated for convenienceModification P00002; obligation change -$97,457
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 2, 2022 to Dec 11, 2025; each action counted once.

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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV6
Treasury accounts
  • 070-2022/2022-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression