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123J1926F0006 | Contract Award | G2X

PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2026

Award ID:123J1926F0006Ref ID:NNG15SD79BAward Type:Delivery OrderAwarding Agency: OFFICE OF INSPECTOR GENERAL

Average Annual Spend

$258,280

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

8

Estimated months remaining until end of performance.

Description

PALO ALTO FIREWALLS MAINTENANCE RENEWAL FOR INFORMATION TECHNOLOGY DIVISION FOR FY 2026

Overview

Task Order Obligations and Backlog

Total Obligated: $258,280

Total Contract Value: $258,280

Burn Rate: 100%

Period of Performance

Start Date: Oct 23, 2025

End Date: Oct 22, 2026

38% of period elapsed

Additional Information

Awardee

AURORA SYSTEMS CONSULTING INC

UEI: C1NMTBMS4KG5

Awarding Agency

OFFICE OF INSPECTOR GENERAL

Code: 1204

Funding Agency

OFFICE OF INSPECTOR GENERAL

Code: 1204

Unique Award Key

Procurement Instrument Identifier (PIID): 123J1926F0006
Submitting Agency Identifier Code: 1204
Parent Award ID (Parent PIID): NNG15SD79B
Parent Agency Name: —

Period of Performance

Start Date: Oct 23, 2025
End Date: Oct 22, 2026
Potential End Date: Oct 22, 2026

Acquisition Details

Product or Service Code (PSC): 7A21
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: AGRICULTURE, DEPARTMENT OF
Awarding Office: OFFICE OF INSPECTOR GENERAL
Funding Department: AGRICULTURE, DEPARTMENT OF
Funding Office: OFFICE OF INSPECTOR GENERAL

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

AURORA SYSTEMS CONSULTING INCCompany profile, pipeline fit, and intel

OFFICE OF INSPECTOR GENERALAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7A21Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Nov 24, 2025

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SD79BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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