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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD026FR0000035SWISH DATA CORP

Overview

Award facts

Net obligations
$3.87M
$3,866,176of $3.87M potential value
Period of performance
Jul 2, 2026 to Dec 1, 2026
Ends within a month
Modifications
1
Latest action Jul 30, 2026
Contract type
Delivery order
PIID 70CTD026FR0000035

Description of requirement

THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER/OPERATIONS DIVISION TO IMPROVE NETWORK PERFORMANCE AND STABILITY

Dates and value

Award date
Signed on Jul 2, 2026
Current value
$3,866,176Base and exercised options
Potential value (if all options are exercised)
$3,866,176
Parent contract vehicle
NNG15SC91B (GWAC, multiple award) — 498 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,866,176

Total across 1 fiscal year: $3,866,176

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIDMERLBE3JR53
CAGE code4D7K5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported 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
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3006
Congressional district (place of performance)
VA-11As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70CTD026Q00000020(as reported)
Solicitation date
Jun 17, 2026

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
Jul 2, 2026Base obligation at award: $3,866,176
Latest action
Jul 30, 2026 — Change orderModification P00001
Latest substantive action
Jul 30, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 2, 2026 to Jul 30, 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
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2025/2029-0540-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression