Federal contract award
70B01C19F00000514
WEBTA IMPACT ASSESSMENT
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 | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | 70B01C19A00000022 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $9.5M |
| Current contract value | $9.5M |
| Potential contract value / ceiling | $9.5M |
| Start date | Jul 15, 2019 |
| Current end date | Dec 11, 2024 |
| Potential end date | Dec 11, 2024 |
| Latest award activity | Nov 8, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 8, 2024 | P00024 | $0 | EXTENDING THE POP FOR CLINS 180/190 |
| Sep 30, 2024 | P00023 | $339.4K | EXERCISING MONTHS 4 AND 5 IN THE 6 MONTH OPTION PERIODS TO EXTEND SERVICES |
| Jun 7, 2024 | P00022 | $235.9K | ADDING AND EXECUTING 52.217-8 OPTION TO EXTEND SERVICES |
| Feb 21, 2024 | P00021 | $0 | CHANGE OF COR |
| Sep 29, 2023 | P00020 | $0 | NO COST EXTENSION TO CLIN 140 |
| Jul 18, 2023 | P00019 | $-72.0K | DEOBLIGATION MODIFICATION |
| Jun 9, 2023 | P00018 | $1.2M | ADDITION OF CLIN 170 FOR SUPPORT SERVICES |
| Feb 14, 2023 | P00017 | $0 | NO COST EXTENSION TO PERIOD OF PERFORMANCE FOR CLINS 60/70/150/160 |
| Jan 19, 2023 | P00016 | $0 | COR UPDATE |
| Nov 2, 2022 | P00015 | $0 | THE PURPOSE OF MODIFICATION P00015 IS TO PERFORM AN INTERNAL ADMIN MOD TO ALLOW FOR PROPER INVOICE PAYMENTS FROM CSRA LLC TO GDIT. |
| Sep 13, 2022 | P00014 | $1.7M | FUNDING FOR CTI TASKS |
| Jun 30, 2022 | P00013 | $0 | NO COST POP EXTENSIONS TO CLINS 120/130/140 |
| Jan 11, 2022 | P00012 | $-58.8K | DEOBLIGATION MODIFICATION |
| Dec 1, 2021 | P00011 | $0 | NAME CHANGE AGREEMENT |
| Sep 29, 2021 | P00010 | $1.1M | ADDING FUNDING FOR GOVTA PROJECTS |
| Jul 16, 2021 | P00009 | $921.7K | ADDING FUNDS FOR CTI BESA INTEGRATION AND PMO SUPPORT |
| Apr 29, 2021 | P00008 | $0 | EXTENSION OF CLIN 100/110 TO JULY 25 2021 |
| Jun 23, 2020 | P00007 | $1.2M | IN-SCOPE WORK |
| Apr 14, 2020 | P00006 | $0 | EXTENSION OF CLIN 60&70 |
| Mar 9, 2020 | P00005 | $0 | POP EXTENSION |
| Feb 4, 2020 | P00004 | $181.2K | WEBTA WORK FOR BORDER PATROL |
| Sep 25, 2019 | P00003 | $1.8M | CTI TASKS COMP ENGINE AND WORK TICKET ADDED |
| Sep 13, 2019 | P00002 | $460.9K | FUNDING FOR FY20 MIGRATION |
| Jul 23, 2019 | P00001 | $0 | CORRECTION CONTRACT TYPE FROM FFP TO TM |
| Jul 9, 2019 | 0 | $446.3K | WEBTA IMPACT ASSESSMENT |
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.