PURCHASE ORDER
Active70B02C26P00000310
Department of Homeland Security › U.S. Customs and Border Protection › AIR AND MARINE CONTRACTING DIVISION
$180.9K
obligated · signed 4 weeks ago
PURPOSE OF PURCHASE ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS.
Performance timeline
Start
Sep 1, 2026
End
Aug 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Aug 31, 2027
CORP TEN INTERNATIONAL
Contract 70B02C26P00000310
UEI
EFZPXAPDLFX2
Parent Company
CORP TEN INTERNATIONAL
Capabilities & Certifications
Headquarters Location
Congressional District: 10
Current Obligation
$180,865
Base + Exercised Options
$180,865
Total Ceiling Value
$180,865
Contract Type
FIRM FIXED PRICE
NAICS
SOFTWARE PUBLISHERS
PSC
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
Place of Performance
Congressional District: 39
Awarding Agency
Top-tier agency
U.S. Customs and Border Protection
Sub-tier agency
AIR AND MARINE CONTRACTING DIVISION
Office
Funding Agency
Top-tier agency
U.S. Customs and Border Protection
Sub-tier agency
OFFICE OF AIR AND MARINE OPERATIONS
Office
Solicitation procedures, competition exceptions, labor standards and account totals.