AwardTape · Defense awards · IT and telecom · IT products: storage · 70RSAT24FR0000037
70RSAT24FR0000037: $21K delivery order to Snap, Inc
Snap, Inc holds a delivery order from Office of Procurement Operations with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Feb 6, 2026.
The purpose of delivery order 70rsat24fr0000037 is to procure the ironkey maintenance requirement
| PIID | 70RSAT24FR0000037 |
|---|---|
| Type | delivery order |
| Parent award | HSHQDC13D00025 |
| Company | Snap, Inc |
| Agency | Office of Procurement Operations |
| Contracting office | SCI TECH ACQ DIV |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | May 9, 2024 |
| Latest action | Feb 6, 2026 |
| End date | May 9, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial