Delivery Order 70B02C23D00000025-70B02C26F00001066
- Not listed
- U.S. Customs and Border Protection issued a delivery order to Valence Vector Labs LLC on September 7, 2023, under a $25 million single-award IDIQ contract for advanced electronic device exploitation services, with a ceiling value of $2,534,248.43 on this order. Valence Vector Labs is a minority-owned, veteran-owned small business (self-certified SDVOSB and small disadvantaged business). Place of performance is Aberdeen, Maryland. The order ultimate completion date is September 6, 2024. Work is...
- Customs and Border Protection issued a delivery order to Valence Vector Labs LLC on September 21, 2025, under the single-award IDIQ contract 70B02C23D00000025 to continue advanced electronic device exploitation services, with a ceiling value of $4,616,899.97. This is Modification P00003 to Task Order 70B02C25F00000982. Valence Vector Labs LLC is a minority-owned and service-disabled veteran-owned small business based in Aberdeen, Maryland. Place of performance is Aberdeen, MD. The order is...
- U.S. Customs and Border Protection awarded a purchase order to Valence Vector Labs LLC, a minority-owned, service-disabled veteran-owned small business, for advanced electronic device exploitation services valued at $1,972,086.86, with an award date of September 7, 2022 and ultimate completion date of September 6, 2023. Place of performance is Aberdeen, Maryland. The firm fixed-price order involves electronic device exploitation, digital forensics, and technical analysis capabilities...
- This federal contract award is a task order (70B02C24F00000835) issued by the U.S. Customs and Border Protection (CBP), a civilian agency under the Department of Homeland Security. The purpose of this $73,785.50 modification is to extend advanced electronic device exploitation services provided by the prime contractor, Valence Vector Labs LLC, through September 20, 2025. Valence Vector Labs is a minority- and veteran-owned small business located in Aberdeen, Maryland that specializes in...
- The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a delivery order to Dynamic Integrated Services, LLC, a Service-Disabled Veteran-Owned Small Business, on September 22, 2025, with a ceiling value of $4,277,318.76 under the Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR) IDIQ for Million Veteran Program veteran and stakeholder engagement services. VECTOR is a VA indefinite delivery contract covering management consulting and...
- The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a delivery order to Advanced Management Strategies Group, Inc., a Service-Disabled Veteran-Owned Small Business, on August 26, 2025, under the VECTOR (Veteran Enterprises Contracting for Transformation and Operational Readiness) IDIQ for informatics and program-projects support. The order carries a ceiling value of $12.2 million with an ultimate completion date of August 25, 2027. Place of performance is Dumfries,...
- The Department of Veterans Affairs issued a delivery order to BDR Solutions, LLC on April 2, 2025, under the Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR) IDIQ for VA IT asset management services, with a ceiling value of $6,232,591.52. BDR Solutions is a service-disabled veteran-owned small business (SDVOSB) with SBA 8(a) and HUBZone certifications. This delivery order is set aside for SDVOSBs under firm fixed-price pricing. Place of performance is...
- The Department of Veterans Affairs, acting through VA Strategic Acquisition Center Frederick, issued a delivery order to Durabante LLC, a Service-Disabled Veteran-Owned Small Business, on September 16, 2024, under the VECTOR (Veteran Enterprises Contracting for Transformation and Operational Readiness) IDIQ with a ceiling value of $18.2 million. The order modifies the parent contract to exercise option period 4 and reduce that option period by one month, with ultimate completion scheduled for...
- The VA Strategic Acquisition Center Frederick issued a $13.05 million delivery order to Information Sciences Consulting, Incorporated (SDVOSB) on August 27, 2025, under the Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR) IDIQ for VISN 23 medical supply technician staffing and logistics support. VECTOR is a VA indefinite-delivery contract supporting supply chain and operational readiness services across Veterans Integrated Service Networks. Place of...
- The Department of Veterans Affairs Strategic Acquisition Center Frederick issued a delivery order to Dynamic Integrated Services, LLC, a Service-Disabled Veteran-Owned Small Business, on September 16, 2024, under the Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR) IDIQ for commercial professional services and strategic communication planning. The order carries a ceiling value of $6,014,086.54 and is set aside for Service-Disabled Veteran-Owned Small...
- 70B02C23D00000025Indefinite Delivery Contract
- 70B02C23D00000025-70B02C26F00001066Delivery Order
The Department of Homeland Security's Customs and Border Protection issued a $6.468 million delivery order to Valence Vector Labs LLC on September 21, 2026, under a single-award IDIQ for advanced electronic device exploitation services, with ultimate completion on September 20, 2028. The parent IDIQ, valued at $25 million and expiring September 6, 2028, supports advanced electronic device exploitation, digital forensics, cyber analysis, data recovery, and air and marine threat assessment. This delivery order is the third task order issued under that vehicle. Work is performed at the contractor's facility in Aberdeen, Maryland, on a firm fixed-price basis. Valence Vector Labs LLC is a service-disabled veteran-owned small business (SDVOSB) and minority-owned small business. The company self-performs all labor; SCI data from prior fiscal years on the parent IDIQ shows FY2024 invoicing of $2 million across 6.0 FTEs at a derived median government-paid hourly rate of $174.68, and FY2023 invoicing of $1.9 million across 4.2 FTEs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.5m | 9/18/26 |