GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1525F00015AXON ENTERPRISE, INC.

Overview

Award facts

Net obligations
$440.19K
$440,189of $1.03M potential value
Outlays (paid to date)
$67.12K
$67.12K paid of $440.19K obligated$67,118
Period of performance
Aug 25, 2025 to Aug 24, 2030
Ends in about 4 years
Modifications
4
Latest action Aug 31, 2026
Contract type
Delivery order
PIID 70VT1525F00015

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

PROCUREMENT OF AXON CAMARA CORES AND VIDEO STORAGE IN SUPPORT OF DHS OIG INVESTIGATIONS. APPROVED SEC 2(D).

Dates and value

Award date
Signed on Aug 18, 2025
Current value
$471,401Base and exercised options
Potential value (if all options are exercised)
$1,034,198
Parent contract vehicle
70B03C23D00000006 (IDC, single award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$49,163 (de-obligation)
  • FY2025: $489,352

Total across 2 fiscal years: $440,189

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAXON ENTERPRISE, INC.
LocationSCOTTSDALE, AZ
UEITBW7MGPYURM7
CAGE code1WHR1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAXON ENTERPRISE INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
North Pole, District Of Columbia County, District Of Columbia 88888-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70VT1525Q00021(as reported)
Solicitation date
Jul 17, 2025

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
No

Transaction history

Modification history

Base award
Aug 18, 2025Base obligation at award: $395,716
Latest action
Aug 31, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$88,170
Latest substantive action
Aug 31, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$88,170
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order1
5 actions recorded, Aug 18, 2025 to Aug 31, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$88,170
Latest action: change in base and all options
$88,170

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
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-X-0200-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression