DELIVERY ORDER
Active70Z0G326FOIPL0029
Department of Homeland Security › U.S. Coast Guard › C5I DIVISION 2 KEARNEYSVILLE
$824.5K
obligated · signed 2 months ago
TASK ORDER 3 FOR SUSTAINMENT SERVICES AND REPLACEMENT OF 140 CELL PHONES
Performance timeline
Start
Sep 2, 2026
End
Apr 1, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Apr 1, 2027
INCADENCE STRATEGIC SOLUTIONS LLC
Contract 70Z0G326FOIPL0029
UEI
D1JARVWENN16
Parent Company
PARSONS CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 10
Current Obligation
$824,478
Base + Exercised Options
$824,478
Total Ceiling Value
$824,478
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)
Place of Performance
Congressional District: 10
Awarding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
C5I DIVISION 2 KEARNEYSVILLE
Office
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
DEPUTY COMDT 4 MISSION SUPP WASH DC
Office
Contract Vehicle
70Z04425DOIPL0001
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.