70RTAC19FR0000132↗
Equinix, Inc. received this contract from Info Tech Acq Center, Office of Procurement Operations: $1.24M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Equinix, Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $1.24M
- Potential value
- $6.62M
- Ends
- 2024-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RTAC19FR0000132, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC19FR0000132_7001_GS35F401BA_4732
Equinix, Inc.: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
COLOCATION (COLO) FACILITY PROCUREMENT
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS35F401BA
- Solicitation
- 70RTAC19Q00000090
- Where the work is
- Loudoun, VA · district VA-10
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
5 actions since 2022-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-12-07 | P00014 | Supplemental agreement (work within scope) | $1.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD PLAIN OLD TELEPHONE SERVICE (POTS) CONNECTIVITY VIA LANDLINE AT OR COLO EAST DCAP1. |
| 2023-08-18 | P00013 | Option exercised | $1.21M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD 4 FOR COLO EAST DCAP1. |
| 2023-05-04 | P00012 | Supplemental agreement (work within scope) | $12.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD RECEVING PORTS TO ENABLE DIRECT ECX CONNECTIVITY BETWEEN DC11 AND SV10. |
| 2023-03-02 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE TO COR. |
| 2022-12-06 | P00010 | Option exercised | $15.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE & FUND OPTIONAL QUANTITY CLINS FOR ADDITIONAL CROSS CONNECTS AND INSTALL FEES FOR DCAP1 COLO EAST. |
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 ↗