70B04C23F00000754↗
Equinix, Inc. received this contract from Information Technology Contracting Division, U.S. Customs and Border Protection: $3.92M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2025-07-05.
Key facts · data as of Oct 25, 2026
- Recipient
- Equinix, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Obligated to date
- $3.92M
- Potential value
- $4.16M
- Ends
- 2025-07-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B04C23F00000754, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B04C23F00000754_7014_GS35F401BA_4732
Equinix, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Contracting Division: what it buys
INTER-CONNECTIVITY AND WIDE AREA NETWORK (WAN) SERVICES.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F401BA
- Where the work is
- Santa Clara, CA · district CA-19
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2023-07-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00009 | Administrative change | -$238.3K | THE MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDING FROM FUNDING LINES 480 AND 490. |
| 2025-08-05 | P00008 | Change order | $152.7K | A MODIFICATION TO EXTEND THE TASK ORDER FOR 30 DAYS. |
| 2025-07-08 | P00007 | Change order | $152.7K | THE MODIFICATION IS TO EXTEND THE TASK ORDER FOR 30 DAYS AND TO ADD FUNDING. |
| 2025-03-25 | P00006 | Option exercised | $455.3K | A MODIFICATION TO EXERCISE A 3 MONTH OPTION PERIOD. |
| 2024-12-17 | P00005 | Option exercised | $455.3K | A MODIFICATION TO EXERCISE AN OPTION PERIOD. |
| 2024-07-25 | P00004 | Change order | $3.6K | ADDING TWO CABLES TO THE CONTRACT. |
| 2024-05-15 | P00003 | Funding only | $803.2K | A MODIFICATION ADDING FUNDING UNDER THIS ORDER. |
| 2024-04-09 | P00002 | Funding only | $492.1K | ADD FUNDING TO THE OPTION PERIOD. |
| 2024-01-03 | P00001 | Option exercised | $778.1K | TO ISSUE A MODIFICATION TO EXTEND THE POP OF THE ORDER. |
| 2023-07-28 | 0 | $864.7K | INTER-CONNECTIVITY AND WIDE AREA NETWORK (WAN) SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗