AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD25P00000018JSI TELECOM INC.
Overview
Award facts
- Net obligations
- $14.08M
- $14,081,130of $23.40M potential value
- Outlays (paid to date)
- $2.77M
- $2.77M paid of $14.08M obligated$2,767,540
- Period of performance
- Mar 19, 2025 to Mar 18, 2027
- Ends in 4 months
- Modifications
- 2
- Latest action Mar 19, 2026
- Contract type
- Purchase order
- PIID 70CMSD25P00000018
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
PURCHASE OPERATIONS & MAINTENANCE SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) CYBER & OPERATIONAL TECHNOLOGY DIVISION TITLE III DIGITAL COLLECTION SYSTEM USED FOR COURT-ORDERED WIRETAPS OF ELECTRONIC COMMUNICATION TO ASSIST IN INVESTIG
Dates and value
- Award date
- Signed on Mar 12, 2025
- Potential end of performance
- Mar 17, 2030
- Current value
- $14,081,130Base and exercised options
- Potential value (if all options are exercised)
- $23,403,390
Obligations by fiscal year of action
- FY2026: $6,830,180
- FY2025: $7,250,950
Total across 2 fiscal years: $14,081,130
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameJSI TELECOM INC.
LocationCHANTILLY, VA
UEIQDH4ECM28DM1
CAGE code3AR06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJATOM SYSTEMS INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- 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 22079-2902
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
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
- 192125VHQ6TEC0002(as reported)
- Solicitation date
- Feb 20, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 12, 2025Base obligation at award: $7,250,950
- Latest action
- Mar 19, 2026 — Option exercisedModification P00002; obligation change +$6,830,180
- Latest substantive action
- Mar 19, 2026 — Option exercisedModification P00002; obligation change +$6,830,180
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,830,180
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CDV6
- Treasury accounts
- 070-2024/2025-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression