70B04C26F00001170↗

Name: 70B04C26F00001170: To Provide All the Computer Equipment for This Requirement.
Creator: SpendQuery

TO PROVIDE ALL THE COMPUTER EQUIPMENT FOR THIS REQUIREMENT.

Delivery Order · U.S. Customs and Border Protection · to August Schell Enterprises, Inc. (UEI PPMBFPRXNAJ9) · data as of 2026-09-30

Obligated to date$5.91M1 action

Current value$5.91Mwith options exercised

Period2026-09-29 → 2027-11-29current end date

Up for re-bid: ends 2027-11-29. Recompete brief → · Network Equipment Buy II ↗

What it is

Product or service: IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) (PSC 7B20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Information Technology Contracting Division (70B04C)
Competition: Full and open after exclusion of sources · 2 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD80B)
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2026$5.91M

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

1 action since 2026-09-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-28	0		$5.91M	TO PROVIDE ALL THE COMPUTER EQUIPMENT FOR THIS REQUIREMENT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗