Federal contract award
70B01C19F00000299
IGC::CL::IGC FFP TASK ORDER FOR PM WORK UNDER IDIQ CONTRACT HSBP1015D00006.
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 | 561210 — Facilities Support Services |
| PSC | J099 — Maintenance, Repair and Rebuilding of Equipment: Miscellaneous |
| Parent award / vehicle | HSBP1015D00006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.3M |
| Current contract value | $5.3M |
| Potential contract value / ceiling | $5.3M |
| Start date | May 20, 2019 |
| Current end date | Nov 5, 2024 |
| Potential end date | Nov 5, 2024 |
| Latest award activity | Nov 5, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 5, 2024 | P00003 | $-35.4K | MODIFICATION TO DE-OBLIGATE FUNDS. |
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.