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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD024FR0000009AKIRA TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$16.13K
$16,130of $16.13K potential value
Outlays (paid to date)
$16.13K
$16.13K paid of $16.13K obligated$16,130
Period of performance
Mar 1, 2024 to Feb 28, 2025
Ended
Modifications
1
Latest action Sep 17, 2025
Contract type
Delivery order
PIID 70CTD024FR0000009

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

FIRSTSOURCE II IDIQ ANNUAL MAINTENANCE RENEWAL FOR NETALLY GOLD SUPPORT FOR AIRMAGNET SURVEY PRO AND AIRMAGNET SPECTRUM WIFI ANALYZER, FOR POP 3/1/2024 - 2/28/2025.

Dates and value

Award date
Signed on Feb 22, 2024
Potential end of performance
Feb 27, 2025
Current value
$16,130Base and exercised options
Potential value (if all options are exercised)
$16,130
Parent contract vehicle
HSHQDC12D00015 (IDC, multiple award) — 885 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $16,130

Total across 1 fiscal year: $16,130

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAKIRA TECHNOLOGIES INC.
LocationWASHINGTON, DC
UEIE7RRWZMHYG13
CAGE code4HSQ0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAKIRA TECHNOLOGIES INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation

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. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
70CTD024Q00000012(as reported)
Solicitation date
Feb 7, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
Firstsource ii
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 22, 2024Base obligation at award: $16,130
Latest action
Sep 17, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 22, 2024 to Sep 17, 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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2024/2024-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression