75F40125F80257↗
Anacapa Micro Products, Inc. received this contract from Omas Strategic Buying Center - Information Technology, Office of the Assistant Secretary for Financial Resources: $6.18M obligated so far for it and telecom - security and compliance products (hardware and perpetual license software). Its period of performance ended 2026-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Anacapa Micro Products, Inc.
- Awarding agency
- Office of the Assistant Secretary for Financial Resources (Department of Health and Human Services)
- Contracting office
- Omas Strategic Buying Center - Information Technology (7571TE)
- Obligated to date
- $6.18M
- Potential value
- $6.18M
- 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 75F40125F80257, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75F40125F80257_7524_NNG15SD08B_8000
Anacapa Micro Products, Inc.: all federal awards · Department of Health and Human Services: spending · Omas Strategic Buying Center - Information Technology: what it buys · The follow-on: recompete brief
TASK ORDER: FY2025 ODT-OIS PALO ALTO MAINTENANCE RENEWAL
Up for re-bid: ends 2026-09-29. Recompete brief → · Globus Data Transfer System ↗
What it is
- Product or service
- IT and Telecom - Security and Compliance Products (Hardware and Perpetual License Software) (PSC 7J20)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Omas Strategic Buying Center - Information Technology (7571TE)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD08B)
- Where the work is
- Montgomery, MD · district MD-08
- Topics
- cybersecurity
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 2025-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | P00004 | Supplemental agreement (work within scope) | $258.4K | IN-SCOPE MODIFICATION FOR ADDITIONAL FIREWALLS/SERVICE MAINTENANCE FOR XSOAR FIREWALL RENEWAL |
| 2026-04-28 | P00003 | Supplemental agreement (work within scope) | $470.2K | IN-SCOPE MODIFICATION FOR ADDITIONAL FIREWALLS/SERVICE MAINTENANCE |
| 2026-04-09 | P00002 | Supplemental agreement (work within scope) | $0 | CLARIFY/CORRECT END DATE FOR ALL FIREWALLS/SERVICE MAINTENANCE |
| 2026-03-10 | P00001 | Supplemental agreement (work within scope) | $0 | NO COST EXTENSION FOR 30 DAYS FOR XSOAR FIREWALL SERVICES/MAINTENANCE & CLARIFY/CORRECT END DATE FOR OPTIONAL FIREWALLS/SERVICE MAINTENANCE |
| 2025-09-29 | 0 | $5.46M | TASK ORDER: FY2025 ODT-OIS PALO ALTO MAINTENANCE RENEWAL |
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 ↗