GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1519F00032EQUINIX, INC.

Overview

Award facts

Net obligations
$2.08M
$2,076,434of $2.27M potential value
Outlays (paid to date)
$1.23M
$1.23M paid of $2.08M obligated$1,226,062
Period of performance
Sep 30, 2019 to May 31, 2025
Ended
Modifications
24
Latest action Apr 9, 2026
Contract type
Delivery order
PIID 70VT1519F00032

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

DATA CENTER SERVICES.

Dates and value

Award date
Signed on Sep 30, 2019
Current value
$2,078,046Base and exercised options
Potential value (if all options are exercised)
$2,265,697
Parent contract vehicle
GS35F401BA (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,612 (de-obligation)
  • FY2025: $206,026
  • FY2024: $450,378
  • FY2023: $445,567
  • FY2022: $440,095
  • FY2021: $282,443
  • FY2020: $204,851
  • FY2019: $48,687

Total across 8 fiscal years: $2,076,434

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEQUINIX, INC.
LocationREDWOOD CITY, CA
UEIYFNWL5CNBK41
CAGE code3EWZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEQUINIX LLC

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. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-4924
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)
D325IT AND TELECOM- DATA CENTERS AND STORAGE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2019Base obligation at award: $48,687
Latest action
Apr 9, 2026 — CloseoutModification P00024; obligation change -$1,612; administrative: no change in scope or value
Latest substantive action
Oct 18, 2024 — Supplemental agreement (within scope)Modification P00020; obligation change +$39,933
Latest funding action
Aug 21, 2025 — Funding onlyModification P00023; obligation change -$23,749; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Option exercised5
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order2
  • Closeout1
25 actions recorded, Sep 30, 2019 to Apr 9, 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
Latest action: change in base and exercised options
-$1,612
Latest action: change in base and all options
-$1,612

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
25

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2019/2019-0200-000
  • 070-2020/2020-0200-000
  • 070-2021/2021-0200-000
  • 070-2022/2022-0200-000
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
Show all 7 accounts
  • 070-2025/2025-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression