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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD024FR0000075NORSEMAN INC

Overview

Award facts

Net obligations
$9.33M
$9,331,519of $9.33M potential value
Outlays (paid to date)
$9.28M
$9.28M paid of $9.33M obligated$9,275,886
Period of performance
Sep 28, 2024 to Sep 28, 2025
Ended
Modifications
3
Latest action Mar 27, 2026
Contract type
Delivery order
PIID 70CTD024FR0000075

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

SERVICE NOW ANNUAL RENEWAL

Dates and value

Award date
Signed on Sep 28, 2024
Potential end of performance
Sep 27, 2025
Current value
$9,331,519Base and exercised options
Potential value (if all options are exercised)
$9,331,519
Parent contract vehicle
NNG15SC83B (GWAC, multiple award) — 818 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $55,633
  • FY2024: $9,275,886

Total across 2 fiscal years: $9,331,519

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNORSEMAN INC
LocationELKRIDGE, MD
UEIG8LCAVK5AVW7
CAGE code0WNZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORSEMAN INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 support; CAS - operational communications/information technology; CAS - homeland security investigations; CAS - enforcement and removal opertionsProgram activities070-0540, 070-0545Federal accounts (agency financial reports)

Place of performance

Place of performance
Chandler, Maricopa County, Arizona 85226-5856
Congressional district (place of performance)
AZ-04As 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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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
Sep 28, 2024Base obligation at award: $9,275,886
Latest action
Mar 27, 2026 — CloseoutModification P00003; administrative: no change in scope or value
Latest funding action
Aug 12, 2025 — Funding onlyModification P00002; obligation change +$55,633; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 28, 2024 to Mar 27, 2026; 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
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
7012
Contracting office code
70CTD0
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2022/2024-0545-000
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression