AWARDPURCHASE ORDEROther than small business
Purchase order 70Z08426PMISC0002VIASAT INC
Overview
Award facts
- Net obligations
- $14.48K
- $14,481of $14.48K potential value
- Period of performance
- Oct 1, 2025 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Dec 9, 2025
- Contract type
- Purchase order
- PIID 70Z08426PMISC0002
Description of requirement
FY 26 WIFI SERVICES SMA 12 EQUAL MONTHLY PAYMENTS OF $1206.73 NETWORK ISP AND BREAK/FIX SUPPORT BLDG 02 WHSE 09 AND WHSE 12.12X MO $1206.73 $14,480.76 VENDOR: VIASATFAR 52.232-18 - SUBJECT TO FUNDS AVAILABILITY
Dates and value
- Award date
- Signed on Dec 9, 2025
- Current value
- $14,481Base and exercised options
- Potential value (if all options are exercised)
- $14,481
Obligations by fiscal year of action
- FY2026: $14,481
Total across 1 fiscal year: $14,481
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameVIASAT INC
LocationCARLSBAD, CA
UEIL9Z1ASN3B8E7
CAGE code47358
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIASAT 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
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- DG10IT AND TELECOM - NETWORK AS A SERVICE (service)
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
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 9, 2025Base obligation at award: $14,481
- Latest action
- Dec 9, 2025 — Base awardModification 0; obligation change +$14,481
- Actions by type
- Base award1
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
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $14,481
- Latest action: change in base and all options
- $14,481
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z084
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2026/2026-0610-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression