DELIVERY ORDER
Active89503526FSP400140
Department of Energy › SOUTHEASTERN POWER ADMINISTRATION
$21.7K
obligated · signed 2 weeks ago
PALO ALTO FIREWALL SUPPORT RENEWAL QUOTE#0070797 PERIOD OF PERFORMANCE: 08/28/2026 - 08/27/2027 PERIOD OF PERFORMANCE: 09/11/2026 - 09/10/2027 PERIOD OF PERFORMANCE: 11/10/2026 - 11/09/2027
Performance timeline
Start
Aug 28, 2026
End
Oct 29, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Oct 29, 2026
EC AMERICA, INC
Contract 89503526FSP400140
UEI
G39YDVQG3ZH8
Parent Company
ARROW ELECTRONICS, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$21,723
Base + Exercised Options
$21,723
Total Ceiling Value
$21,723
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMPUTER AND SOFTWARE STORES
PSC
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 10
Awarding Agency
Top-tier agency
Department of Energy
Sub-tier agency
SOUTHEASTERN POWER ADMINISTRATION
Office
Funding Agency
Top-tier agency
Department of Energy
Sub-tier agency
SOUTHEASTERN POWER ADMINISTRATION
Office
Contract Vehicle
GS35F0511T
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.