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AWARDPURCHASE ORDERSmall business

Purchase order 70RCSJ23P00000031MIAMI TECHNOLOGY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$3.58M
$3,582,434of $4.49M potential value
Outlays (paid to date)
$2.51M
$2.51M paid of $3.58M obligated$2,510,872
Period of performance
Sep 20, 2023 to Sep 19, 2027
Ends in 10 months
Modifications
5
Latest action Jul 29, 2026
Contract type
Purchase order
PIID 70RCSJ23P00000031

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

OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT

Dates and value

Award date
Signed on Sep 20, 2023
Potential end of performance
Sep 19, 2028
Current value
$3,582,434Base and exercised options
Potential value (if all options are exercised)
$4,490,614

Obligations by fiscal year of action

  • FY2026: $883,896
  • FY2025: $860,339
  • FY2024: $837,485
  • FY2023: $1,000,715

Total across 4 fiscal years: $3,582,434

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEIN59MYGDJ5B77
CAGE code6VDP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Cybersecurity And Infrastructure Security Agency
  3. OFF OF THE DIR CISA
Funded from
CAS - mission support; CAS - integrated operations; CAS - infrastructure securityProgram activities070-0566Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-2613
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2023Base obligation at award: $1,000,715
Latest action
Jul 29, 2026 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jul 29, 2026 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
6 actions recorded, Sep 20, 2023 to Jul 29, 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RCSJ
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7061
Funding office code
70PCS1
Treasury accounts
  • 070-2023/2023-0566-000
  • 070-2024/2024-0566-000
  • 070-2025/2025-0566-000
  • 070-2026/2026-0566-000
Object classes
  • 23.2: Rental payments to others
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression