70VT1520F00050↗
Veteran Technology Partners LLC received this contract from Office Inspector General, Office of the Inspector General: $989.1K obligated so far for it and telecom- integrated hardware/software/services solutions, predominantly services. Its period of performance ended 2025-09-22.
Key facts · data as of Oct 26, 2026
- Recipient
- Veteran Technology Partners LLC
- Awarding agency
- Office of the Inspector General (Department of Homeland Security)
- Contracting office
- Office Inspector General (70VT15)
- Obligated to date
- $989.1K
- Potential value
- $12.12M
- Ends
- 2025-09-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70VT1520F00050, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70VT1520F00050_7004_NNG15SD43B_8000
Veteran Technology Partners LLC: all federal awards · Department of Homeland Security: spending · Office Inspector General: what it buys
THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH.
What it is
- Product or service
- IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Office Inspector General (70VT15)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD43B)
- Where the work is
- District of Columbia, DC · district DC-98
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 2023-01-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-06 | P00011 | Option exercised | $277.5K | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. |
| 2024-07-02 | P00010 | Option exercised | $43.5K | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. |
| 2023-09-26 | P00009 | Option exercised | $622.2K | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. |
| 2023-04-05 | P00008 | Change order | $26.5K | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. |
| 2023-01-19 | P00007 | Funding only | $19.4K | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗