70Z07926FISD10001↗
Quasars Incorporated received this contract from C5I Division 1 Alexandria, U.S. Coast Guard: $317.3K obligated so far for it and telecom - network support services (labor). It runs to 2027-04-30, or to 2030-04-30 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Quasars Incorporated
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 1 Alexandria (70Z079)
- Obligated to date
- $317.3K
- Potential value
- $1.12M
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z07926FISD10001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z07926FISD10001_7008_HHSN316201200166W_7529
Quasars Incorporated: all federal awards · Department of Homeland Security: spending · C5I Division 1 Alexandria: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TELECOMMUNICATIONS SUPPORT SERVICES FOR (C5I) CLASSIFIED AND UNCLASSIFIED HARDWARE AND SOFTWARE SERVICES FOR THE COMMAND CENTER.
Up for re-bid: ends 2027-04-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- C5I Division 1 Alexandria (70Z079)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- WOSB
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200166W)
- Solicitation
- 70Z07926QISD10001
- Where the work is
- Alameda, CA · district CA-12
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
3 actions since 2026-02-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-03 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ATTACH THE DD254 TO THE TASK ORDER TO ENSURE ALL SECURITY REQUIREMENTS IN THE TASK ORDER ARE ESTABLISHED. |
| 2026-05-05 | P00001 | Option exercised | $252.8K | THIS MODIFICATION P00001 IS TO EXERCISE THE FIRST OPTION PERIOD FOR CONTINUED D11 TELECOMMUNICATIONS SUPPORT. POP 5/1/26 - 4/30/27. |
| 2026-02-02 | 0 | $64.5K | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TELECOMMUNICATIONS SUPPORT SERVICES FOR (C5I) CLASSIFIED AND UNCLASSIFIED HARDWARE AND SOFTWARE SERVICES FOR THE COMMAND CENTER. |
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 ↗