ADL support services
Ended Awarded Last action
- Contract number
- 70Z02319FPFC04200
- Awardee
-
Snap, Inc. UEI FUENZZ7CP922
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $501,309
Award facts
- Contract value 100% obligated
- $501,309.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611710 Educational Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Petaluma, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$39,505 | |
| Original award | $540,814 |
About this award
This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Snap Inc., a minority-owned, self-certified small disadvantaged business, for $501,309.40 in firm fixed price ADL support services. The contract is a call order under Snap's underlying General Services Administration (GSA) Professional Services Schedule (PSS) contract, and does not have a set-aside designation.
Through previous federal contract work, Snap Inc. has provided a range of IT services and software solutions to various Department of Homeland Security components, including Immigration and Customs Enforcement, Customs and Border Protection, and the Federal Emergency Management Agency. This includes past performance in areas such as ServiceNow platform implementation, digital forensics software, and general IT modernization and cloud adoption support. The current award to the Coast Guard provides additional evidence of Snap's technical capabilities and experience supporting the mission requirements of DHS agencies.
Quick answers
Who was awarded contract 70Z02319FPFC04200?
70Z02319FPFC04200 was awarded to Snap, Inc. by Coast Guard (Department of Homeland Security) on May 1, 2019.
How much is contract 70Z02319FPFC04200 worth?
The government has obligated $501,309 on 70Z02319FPFC04200.
Is contract 70Z02319FPFC04200 an order under another contract?
Yes. 70Z02319FPFC04200 is a BPA call under GS00F018DA-HSCG2316AQWP017, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 70Z02319FPFC04200 competed?
The extent of competition for 70Z02319FPFC04200 was full and open competition.
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