Federal contract award
70B01C19F00000727
REVMOD SPECIAL PROJECTS TASK ORDER
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 | $36.3M |
| Current contract value | $36.3M |
| Potential contract value / ceiling | $36.3M |
| Start date | Aug 16, 2019 |
| Current end date | Dec 11, 2024 |
| Potential end date | Dec 11, 2024 |
| Latest award activity | Nov 14, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 14, 2024 | P00026 | $0 | EXERCISING THE LAST OPTION AVAILABLE UNDER 52.217-8 |
| Sep 30, 2024 | P00025 | $1.1M | EXTENSION OF SERVICES FOR ANOTHER TWO MONTHS |
| Jun 7, 2024 | P00024 | $110.3K | ADDING AND EXECUTING 52.217-8 |
| Apr 30, 2024 | P00023 | $-191.6K | DEOBLIGATION MODIFICATION |
| Jan 23, 2024 | P00022 | $0 | CHANGE OF COR AND PERIOD OF PERFORMANCE EXTENSION TO CLIN 230 |
| Sep 21, 2023 | P00021 | $23.7K | FUNDING FOR OUTREACH EFFORTS FOR REVMOD |
| Aug 8, 2023 | P00020 | $3.6M | ADDITIONAL TASKS FOR REVMOD PROGRAM |
| Mar 29, 2023 | P00019 | $0 | NO COST POP EXTENSION TO CLIN 210/230 |
| Jan 19, 2023 | P00018 | $0 | COR UPDATE |
| Dec 9, 2022 | P00017 | $0 | POP EXTENSION TO CLIN 270-280 |
| Nov 2, 2022 | P00016 | $0 | 11/2/22: P15 ADDS IN INVOICING PART #1035060 TO CHANGE INVOICING PAYMENT FROM CSRA TO GDIT |
| Jul 15, 2022 | P00015 | $4.3M | ADDING FUNDING FOR POINT OF SALE PROJECTS |
| Dec 1, 2021 | P00014 | $0 | NAME CHANGE AGREEMENT |
| Oct 26, 2021 | P00013 | $0 | EXTENDING POP TO CLIN 240/250 |
| Sep 29, 2021 | P00012 | $2.7M | ADDITION OF FUNDS FOR REVMOD PROGRAM SUPPORT AND POINT-OF-SALE PROJECTS |
| Aug 26, 2021 | P00011 | $-286.8K | DEOBLIGATION MODIFICATION |
| Jul 23, 2021 | P00010 | $7.2M | IN-SCOPE ADDITION OF CLINS 210-250 AND POP EXTENSION TO CLINS 190-200. |
| Jun 29, 2021 | P00009 | $-408.2K | DEOBLIGATION MODIFICATION |
| Dec 29, 2020 | P00008 | $0 | POP EXTENSION TO CLIN 40/130 |
| Sep 20, 2020 | P00007 | $2.4M | ADDITION OF CLIN 190/200 FOR REVMOD POS |
| Aug 19, 2020 | P00006 | $4.1M | ADDITION OF FUNDS VIA CLIN 150/160/170/180 FOR REVMOD POS AND PMO |
| Jun 18, 2020 | P00005 | $0 | POP EXTENSION FOR CLIN 10/20 |
| May 14, 2020 | P00004 | $0 | EXTENSION OF CLINS TO 09/19/2020 |
| Apr 30, 2020 | P00003 | $3.2M | ADDITIONAL FUNDING FOR REVMOD PMO SUPPORT |
| Sep 30, 2019 | P00002 | $268.7K | FUNDING FOR REVMOD PMO SUPPORT |
| Sep 23, 2019 | P00001 | $1.6M | FUNDING FOR REVMOD TASKS |
| Aug 16, 2019 | 0 | $6.7M | REVMOD SPECIAL PROJECTS TASK ORDER |
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.