Federal contract award
70B01C18F00000518
TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | GS00Q14OADU113 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $67.6M |
| Current contract value | $67.6M |
| Potential contract value / ceiling | $80.0M |
| Start date | Sep 29, 2018 |
| Current end date | Dec 31, 2023 |
| Potential end date | Dec 31, 2023 |
| Latest award activity | Jul 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 38 of 38 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 6, 2026 | P00037 | $-917.6K | AAMD PROFESSIONAL AND OPERATIONAL SUPPORT SERVICES, MODIFICATION TO DEOBLIGATE UNSPENT FUNDS. |
| Sep 25, 2023 | P00036 | $294.4K | PROFESSIONAL SUPPORT SERVICES WORK WITHIN SCOPE THROUGH 12/31/2023 |
| Aug 14, 2023 | P00035 | $-581.3K | DE-OBLIGATION OF UNSPENT FUNDS |
| Jul 27, 2023 | P00034 | $0 | DESIGNATE UP TO $10K OF EXISTING FUNDS ON LINE 650 TO BE USED FOR TRAVEL, IF NEEDED. |
| May 16, 2023 | P00033 | $7.8M | PROVIDE THE BALANCE OF FUNDING NEEDED TO COVER OY4 AS WELL AS EXERCISE OPTION PERIODS FOR EV SUPPORT AND MSF SUPPORT. |
| Jan 6, 2023 | P00032 | $0 | EXTEND FUNDING DESIGNATED FOR TRAVEL ON EXISTING LINE ITEM 570 THROUGH 09/29/2023. |
| Dec 15, 2022 | P00031 | $120.3K | INCLUDE OPTION PERIOD 3 AND 4 FOR FM&E MSF SAINT ELIZABETH SUPPORT, TO CORRESPOND WITH THE OVERALL TASK ORDER OY4. |
| Nov 29, 2022 | P00030 | $776.9K | EXERCISE OPTION YEAR 4 |
| Nov 10, 2022 | P00029 | $32.8K | EXTEND FM&E ST. ELIZABETH SUPPORT THROUGH 12/31/2022 |
| Nov 2, 2022 | P00028 | $0 | MODIFICATION TO DESIGNATE FUNDING FOR TRAVEL, USING EXISTING CLIN 570 UP TO, BUT NOT TO EXCEED $10,000 IF NEEDED THROUGH 12/31/2022. |
| Sep 22, 2022 | P00027 | $4.3M | EXTENSION OF CAMS SUPPORT SERVICES, EXTENSION OF EXISTING FUNDING SUPPORTING WORK AT ST. ELIZABETH'S AND INCLUSION OF FUNDING WHICH WAS PREVIOUSLY CUT FROM THE TASK ORDER DUE TO INITIAL BUDGETARY CONSTRAINTS FOR OY3. |
| Aug 4, 2022 | P00026 | $1.9M | MODIFICATION FOR CBP FLEET ELECTRIFICATION PROGRAM IN ACCORDANCE WITH EXECUTIVE ORDER 14057, AND AN EXTENSION OF TELEMATICS SUPPORT FROM MOD 15. |
| Jun 24, 2022 | P00025 | $200.0K | WORK WITHIN SCOPE SUPPORTING UMC'S UNIFORMS ORDER LIMIT INCREASE |
| Apr 5, 2022 | P00024 | $114.9K | EXERCISE 6-MONTH OPTION PERIOD 2 OF FM&E SAINT ELIZABETH SUPPORT SERVICES. |
| Mar 24, 2022 | P00023 | $6.8M | FULLY FUND OPTION YEAR 3 |
| Mar 15, 2022 | P00022 | $766.7K | INCREMENTAL FUNDING UNDER THE FY22 CONTINUING RESOLUTION TO COVER THE MONTH OF APRIL. |
| Mar 9, 2022 | P00021 | $0 | EXTENSION OF CLINS 270 AND 280 TO CORRECT PERIOD OF PERFORMANCE OF THOSE LINE ITEMS FOR ONE FULL YEAR, VALID THROUGH 09/29/2022. |
| Feb 14, 2022 | P00020 | $766.7K | INCREMENTAL FUNDING FOR OY3 UNDER THE FY2022 CONTINUING APPROPRIATIONS ACT. |
| Jan 13, 2022 | P00018 | $0 | EXERCISING OPTION 1 OF FM&E TASKS UNDER CLIN 210 AND 220 AND REVISING THE OPTION PERIODS OF PERFORMANCE FOR THESE TASKS. |
| Jan 13, 2022 | P00019 | $0 | NO COST EXTENSION OF LINE ITEMS 270 AND 280 |
| Dec 21, 2021 | P00017 | $902.3K | EXERCISE OPTION 3 |
| Oct 14, 2021 | P00016 | $0 | DESIGNATE FUNDING FOR TRAVEL FROM EXISTING FUNDS ON LINE 270 |
| Sep 29, 2021 | P00015 | $6.1M | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE OF THE STATEMENT OF WORK |
| Sep 10, 2021 | P00014 | $-102.7K | DEOBLIGATION MODIFICATION AND BASE YEAR CLOSEOUT |
| Mar 1, 2021 | P00013 | $8.5M | ADD REMAINING FUNDS REQUIRED TO FULLY FUND OPTION YEAR 2, NOW THAT THE CONTINUING RESOLUTION EFFECTIVE PERIOD HAS ENDED AND INCORPORATE 2 LABOR CATEGORIES FROM THE PREVIOUS OPTION YEAR. |
| Jan 22, 2021 | P00012 | $1.4M | MODIFICATION TO ADD WORK THAT IS WITHIN SCOPE AND PROVIDE FUNDING FOR THIS WORK |
| Dec 18, 2020 | P00011 | $200.5K | EXERCISE OPTION YEAR 2 |
| Sep 25, 2020 | P00010 | $2.1M | MODIFICATION FOR ADDITIONAL WORK WITHIN SCOPE OF THE ORIGINAL STATEMENT OF WORK AND UPDATE OF CLAUSE DEVIATIONS. |
| Mar 24, 2020 | P00009 | $5.7M | ADD BALANCE OF FUNDS REMAINING AFTER CR END, AND INCORPORATE WORK THAT IS WITHIN SCOPE OF THE STATEMENT OF WORK IN SUPPORT OF AMO. |
| Mar 3, 2020 | P00008 | $0 | INCORPORATE 2 LABOR CATEGORIES FROM THE BASE YEAR INTO OPTION YEAR 1. |
| Feb 13, 2020 | P00007 | $0 | MODIFICATION TO DESIGNATE UP TO $30K OF EXISTING FUNDS FROM LINE ITEM 80 FOR TRAVEL EXPENSES. |
| Dec 18, 2019 | P00006 | $6.7M | THIS MODIFICATION EXERCISES OPTION YEAR 1 OF THIS TASK ORDER. |
| Dec 2, 2019 | P00005 | $0 | THIS MODIFICATION RECONFIGURES EXCESS TRAVEL FUNDS FROM LINE ITEM 0010 TO ONCE AGAIN BE BILLABLE AGAINST LABOR HOURS WORKED. |
| Sep 19, 2019 | P00004 | $1.4M | SUPPLEMENTAL AGREEMENT TO CORRECT THE SCHEDULE |
| Jul 3, 2019 | P00003 | $0 | DUE TO A BREAK IN THE PERIOD OF PERFORMANCE FOLLOWING AN EXTENDED FEDERAL SHUTDOWN AND A RESCINDED STOP WORK ORDER, IT IS NOT LIKELY THAT ALL THE FUNDING FROM LINE ITEM 0010 WILL BE USED THIS FISCAL YEAR. THEREFORE, DUE TO STAFFING REQUIREMENTS, AN ADDITIONAL $30,000.00 OF THIS EXCESS FUNDING MAY BE USED FOR TRAVEL. |
| Apr 3, 2019 | P00002 | $0 | TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES: TRANSITION PERIOD |
| Feb 7, 2019 | P00001 | $0 | DUE TO A BREAK IN THE PERIOD OF PERFORMANCE FOLLOWING AN EXTENDED FEDERAL SHUTDOWN AND A RESCINDED STOP WORK ORDER, IT IS NOT LIKELY THAT ALL THE FUNDING FROM LINE ITEM 0010 WILL BE USED THIS FISCAL YEAR. THEREFORE, DUE TO STAFFING REQUIREMENTS, $10,000.00 OF EXCESS FUNDING FROM LINE 0010 MAY BE USED FOR TRAVEL. |
| Sep 23, 2018 | 0 | $12.5M | TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.