Do #1 award

Active Awarded Last action

Contract number
70B02C23F00000876
Awardee
Awarding agency
Obligated
$14,591,134

Award facts

Opportunity
Contract value 71% obligated
  • $15,706,973.45 Current, with exercised options
  • $20,493,119.00 Potential, with all options
Completion date 52% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00019 · This order is assigned defense priority and allocation rating do-N4 COR: changed from jamie wiedemeier to jocelyn thomas $0
Funding Only Action P00018 · P00018 - no cost modification to extend clin 0033 through october 30, 2026. $0
Change Order P00017 · P00017 - to fully fund clin 0022 CLS in the amount of $353,422.00. $353,422
Change Order P00016 · P00016: MOD to add additional funding to clin 0033 for PVP PTU and camera repair in the amount of $47,312.69. $47,313
Change Order P00013 · P00013: modification to add funding to clin 0033 for side-by-side demonstration. $51,204
Change Order P00012 · P00012: MOD to add additional funding to clin 0033 for removal of instrumentation from optic systems integration lab at the faalc in oklahoma city $55,000
Change Order P00011 · P00011: modification to add funding to clin 0033 for integration services. $90,000
Change Order P00010 · P00010 bilateral modification to execute additional training on clin 0033. $30,000
Change Order P00009 · P00009: modification to add funding to clin 0033 for additional work for brown field access. $20,000
Change Order P00008 · P00008: bilateral modification to add incremental funding in the amount of $180,000.00 and execute clin 0022. $180,000
Change Order P00007 · P00007: bilateral MOD to add funding and revise accounting and appropriation data. $272,686
Change Order P00006 · P00006: bilateral modification to update table of contents and references. $121,452
Change Order P00005 · P00005- MOD to correct POP end date to 8/31/2029 $0
Funding Only Action P00004 · P00004-incorporate site prep into the order and provide funding. $760,988
Funding Only Action P00003 · P00003-funding for lattice integration $356,882
Funding Only Action P00002 · P00002-exercise clins 0013 & 21, update PBP $11,247,241
Supplemental Agreement for work within scope P00001 · The purpose of the no-cost bilateral administrative modification P00001 is to correct section i.5 delivery schedule. $0
Original award $1,004,947
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About this award

Customs and Border Protection issued a $20.493 million delivery order to General Dynamics One Source LLC on September 1, 2023, under the Integrated Surveillance Towers Consolidated Tower and Surveillance Equipment (CTSE) parent vehicle for border surveillance infrastructure modernization. The order carries a Defense Priority and Allocation Rating of DO-N4 and ultimate completion date of August 31, 2029.

The CTSE is a consolidated tower and surveillance equipment vehicle supporting integrated surveillance infrastructure deployment and sustainment across federal agencies. Place of performance is Falls Church, Virginia.

This is the first delivery order issued under the parent vehicle. General Dynamics One Source LLC is a large prime contractor with extensive prior performance on DHS border security programs, secured communications systems, and defense IT infrastructure across defense and civilian agencies.

Subcontractors on this order include Puretech Systems Inc. (video analytics software and sensor integration), PVP Advanced EO Systems Inc. (electro-optical sensor assemblies and infrared cameras), Aviat U.S., Inc. (microwave radio systems), and Tower Solutions LLC (portable tower systems and antenna infrastructure), along with smaller business vendors including Brandwood Wireless Inc. (veteran-owned, small disadvantaged business providing radio communications equipment), Five Star Fence Co (security fencing products), Hoplite TECH LLC (Service Disabled Veteran-Owned Small Business), and Srctec LLC (radar and electronic warfare systems).

Service Contract Inventory data reports this order's government-paid labor activity. FY2024 generated $1 million in invoiced services across 0.6 FTEs and 1,233 contractor hours at an average rate of $815.29 per hour. FY2025 invoiced $13 thousand across 0.8 FTEs and 1,676 contractor hours at $7.46 per hour, with 100 percent of contractor hours subcontracted; the FY2025 rate reflects a substantially reduced billing posture relative to FY2024 and is a blended prime-plus-subcontractor figure. Labor footprint is declining year over year.

Subawards

Subcontractor Amount Awarded
Puretech Systems Inc. DO #1 AWARD products $192,050
Brandwood Wireless Inc. DO #1 AWARD Product $151,920
Rolcom, Inc. DO #1 AWARD services $260,250
PVP Advanced EO Systems, Inc. DO #1 AWARD products $35,000
Puretech Systems Inc. DO #1 AWARD services $183,126
Brandwood Wireless Inc. DO #1 AWARD services $46,360
Five Star Fence Co DO #1 AWARD products $318,507
Tower Solutions LLC DO #1 AWARD products $61,533
Hoplite TECH LLC DO #1 AWARD services $67,200
Aviat U.s., Inc. P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP products $301,312
PVP Advanced EO Systems, Inc. P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP products $1,835,000
TEP Opco LLC P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP services $96,400
Titanium, Inc. P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP products $41,429
Tower Solutions LLC P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP products $2,856,200
Srctec, LLC P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP Products $1,211,000
Onlogic, Inc. P00002-EXERCISE CLINS 0013 & 21, UPDATE PBP Products $53,604
Puretech Systems Inc. THE PURPOSE OF THE NO-COST BILATERAL ADMINISTRATIVE MODIFICATION P00001 IS TO CORRECT SECTION I.5 DELIVERY SCHEDULE. products $79,528
PVP Advanced EO Systems, Inc. THE PURPOSE OF THE NO-COST BILATERAL ADMINISTRATIVE MODIFICATION P00001 IS TO CORRECT SECTION I.5 DELIVERY SCHEDULE. products $83,500
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Quick answers

Who was awarded contract 70B02C23F00000876?

70B02C23F00000876 was awarded to General Dynamics One Source LLC by Customs and Border Protection (Department of Homeland Security) on September 1, 2023.

How much is contract 70B02C23F00000876 worth?

The government has obligated $14,591,134 on 70B02C23F00000876. Its current value, with exercised options, is $15,706,973. Its potential value, with all options, is $20,493,119.

Is contract 70B02C23F00000876 an order under another contract?

Yes. 70B02C23F00000876 is a delivery order under 70B02C23D00000026, an indefinite delivery contract, on Integrated Surveillance Towers (IST) Consolidated Tower and Surveillance Equipment (CTSE).

Was contract 70B02C23F00000876 competed?

The extent of competition for 70B02C23F00000876 was full and open competition. The government received 1 offer.

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