AwardTape · Defense awards · Electronics and communications · Radios and communications · 70B06C26F00000521
70B06C26F00000521: $13K delivery order to Digital Video Group Inc
Digital Video Group Inc holds a delivery order from U.S. Customs and Border Protection with $13K obligated since Oct 2023, against a ceiling of $76K. Latest action Jun 30, 2026.
Opa router equipment maintenance
| PIID | 70B06C26F00000521 |
|---|---|
| Type | delivery order |
| Parent award | GS03F0141W |
| Company | Digital Video Group Inc |
| Agency | U.S. Customs and Border Protection |
| Contracting office | MISSION SUPPORT CONTRACTING DIVISION |
| Category | Electronics and communications · Radios and communications |
| PSC | 5820 RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $76K |
| Base date | Jun 30, 2026 |
| Latest action | Jun 30, 2026 |
| End date | Jun 30, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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