70B06C21F00000613↗
Digital Video Group Inc received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: $111.5K obligated so far for radio and television communication equipment, except airborne. Its period of performance ended 2026-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Digital Video Group Inc
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Obligated to date
- $111.5K
- Potential value
- $186.9K
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C21F00000613, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C21F00000613_7014_GS03F0141W_4730
Digital Video Group Inc: all federal awards · Department of Homeland Security: spending · Mission Support Contracting Division: what it buys
LIVEU DATA, EXTENDED WARRANTY SERVICES, AND LICENSES TO OPERATE
What it is
- Product or service
- Radio and Television Communication Equipment, Except Airborne (PSC 5820)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS03F0141W
- Solicitation
- 70B06C21Q00000173
- Where the work is
- Hanover, VA · district VA-01
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
4 actions since 2022-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-21 | P00006 | Option exercised | $37.2K | EXERCISE OPTION YEAR 4 FOR LIVEU SERVICES |
| 2024-06-14 | P00005 | Option exercised | $37.2K | EXERCISING OPTION YEAR 3. |
| 2023-03-24 | P00004 | Option exercised | $37.2K | EXERCISING OPTION YEAR 2 SEPTEMBER 30, 2023 THROUGH SEPTEMBER 29, 2024 REDUCING PRICES ON PART# LU600-HD-SLA FOR OY2, OY3 AND OY4 DUE TO REDUCTION IN FSS PRICING. |
| 2022-12-19 | P00003 | Supplemental agreement (work within scope) | $0 | NO-COST, BILATERAL MODIFICATION TO UPDATE THE SCHEDULE OF SERVICES TO UPDATE CLINS WITH A NEW SERIAL NUMBER TO REPLACE THE SERIAL NUMBER OF A PIECE OF EQUIPMENT THAT WAS REPLACED UNDER A WARRANTY PURCHASED THROUGH THIS ORDER. |
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 ↗