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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD024FR0000096ANACAPA MICRO PRODUCTS, INC.

Overview

Award facts

Net obligations
$3.93M
$3,927,152of $3.93M potential value
Outlays (paid to date)
$3.84M
$3.84M paid of $3.93M obligated$3,836,243
Period of performance
Sep 30, 2024 to Sep 29, 2025
Ended
Modifications
2
Latest action Feb 25, 2026
Contract type
Delivery order
PIID 70CTD024FR0000096

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

CISCO BRAND CATALYST 9300/9400 SERIES SWITCHES FOR ICE/OCIO

Dates and value

Award date
Signed on Sep 30, 2024
Potential end of performance
Sep 28, 2025
Current value
$3,927,152Base and exercised options
Potential value (if all options are exercised)
$3,927,152
Parent contract vehicle
HSHQDC12D00014 (IDC, multiple award) — 1,597 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,927,152

Total across 1 fiscal year: $3,927,152

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXNARD, CA
UEICYX7XBK19BU4
CAGE code0TXG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

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
Oxnard, Ventura County, California 93036-0630
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

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

Solicitation and notices

Solicitation ID
70CTD024Q00000064(as reported)
Solicitation date
Sep 27, 2024

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 30, 2024Base obligation at award: $3,927,152
Latest action
Feb 25, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 30, 2024 to Feb 25, 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
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
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression