Federal contract award
70B01C19F00001061
TASK ORDER #5 UNDER FSSS BPA 01C19A0022
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 | $25.9M |
| Current contract value | $25.9M |
| Potential contract value / ceiling | $26.3M |
| Start date | Sep 30, 2019 |
| Current end date | Dec 11, 2024 |
| Potential end date | Dec 11, 2024 |
| Latest award activity | Jun 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 15, 2026 | P00041 | $-190.6K | DEOBLIGATION MODIFICATION |
| Mar 5, 2025 | P00040 | $-15.0K | TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $15,016.88 FROM LINE ITEM 860. |
| Jan 15, 2025 | P00039 | $-150.4K | DEOBLIGATION MODIFICATION |
| Nov 8, 2024 | P00038 | $0 | EXTENSION OF POP FOR AN ADDITIONAL MONTH TO CLINS 760/860/870/880/890/900/910/920/930/940/950/960 |
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.