Federal contract award
70B01C21F00000644
THE CONTRACTOR WILL PROVIDE FINANCIAL OPERATIONS SUPPORT SERVICES, SPECIFICALLY PROVIDING ACCOUNTING CLERKS AND PROGRAM ANALYSTS TO SUPPORT CBP'S OFFICE OF FINANCE IN VARIOUS FUNCTIONAL AREAS.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | GS02F0061X |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | LABOR HOURS |
| Obligations | $15.5M |
| Current contract value | $15.5M |
| Potential contract value / ceiling | $19.1M |
| Start date | Jul 8, 2021 |
| Current end date | Sep 20, 2026 |
| Potential end date | Sep 20, 2026 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | P00030 | $146.8K | FINANCIAL OPERATION SERVICES SUPPLEMENTAL WORK WITHIN SCOPE |
| Aug 27, 2026 | P00029 | $81.6K | FINANCIAL SUPPORT SERVICES RANGING FROM PAYROLL SUPPORT TO FINANCIAL REPORT SUPPORT. |
| Aug 11, 2026 | P00028 | $0 | THIS IS ADMINISTRATIVE MODIFICATION TO ADJUST INVOICE SUBMISSION DATE TO ENABLE THE CONTRACTOR TO INVOICE. THE WORK IS FOR FINANCIAL ADMINISTRATIVE SERVICES. |
| Aug 10, 2026 | P00027 | $0 | ADMINSTRATIVE MODIFICATION DONE TO FINANCIAL SERVICES TASK ORDER TO ENABLE THE CONTRACTOR TO INVOICE IN IPP. |
| Jul 2, 2026 | P00026 | $327.8K | FINANCIAL ADMINSTRATIVE SUPPORT SERVICES |
| May 26, 2026 | P00024 | $-23.5K | DEOBLIGATION OF FUNDING |
| May 26, 2026 | P00025 | $-51.9K | DEOBLIGATION OF FUNDING |
| Mar 30, 2026 | P00023 | $0 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES |
| Oct 23, 2025 | P00022 | $0 | APPOINTMENT OF REPLACEMENT COR AND IPP INVOICE APPROVER |
| Sep 24, 2025 | P00021 | $3.2M | FUNDING THE REMAINING AMOUNT ON OPTION YEAR 4 AFTER APPROVAL BY DHS SECRETARY--FINANCIAL ADMINISTRATIVE SERVICES. |
| Sep 19, 2025 | P00020 | $-1.4M | DEOBLIGATION OF FUNDS ACTION |
| Aug 13, 2025 | P00019 | $491.0K | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 30 DAY INCREMENTAL FUNDING |
| Aug 5, 2025 | P00018 | $98.8K | THE CONTRACTOR IS PROVIDING FINANCIAL SUPPORT SERVICES. |
| Jul 28, 2025 | P00017 | $98.8K | THE CONTRACTOR IS PROVIDING FINANCIAL SUPPORT SERVICES. |
| Jul 21, 2025 | P00016 | $98.6K | THE CONTRACTOR IS PROVIDING FINANCIAL SUPPORT SERVICES. |
| Jul 14, 2025 | P00015 | $99.6K | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES- ADDITIONAL FUNDING WITHIN THE OPTION YEAR. |
| Jul 7, 2025 | P00014 | $99.6K | EXERCISE OF OPTION YEAR 4. |
| May 16, 2025 | P00013 | $0 | ASSIGNING COR AS AN IPP INVOICE APPROVER. |
| Apr 15, 2025 | P00012 | $39.7K | ADDED ADDITIONAL PROGRAM ANALYST |
| Sep 10, 2024 | P00011 | $16.5K | WAGE DETERMINATION INCREASE FOR SERVICE CONTRACT POSITION MODIFICATION |
| Jul 5, 2024 | P00010 | $3.9M | FINANCIAL ADMINISTRATIVE SERVICES EXERCISE OF OPTION 1 |
| Feb 26, 2024 | P00009 | $-765.5K | DEOBLIGATION OF FUNDS |
| Aug 25, 2023 | P00008 | $132.4K | SUPPLEMENTARY AGREEMENT FOR WORK WITHIN SCOPE. ADDED 3 PERSONAL FOR FORFEITURE FUND WORK |
| Jul 5, 2023 | P00007 | $-237.4K | DEOBLIGATION OF FUNDS |
| Jun 29, 2023 | P00006 | $3.7M | EXERCISE OF OPTION YEAR 2 |
| May 21, 2023 | P00005 | $-110.0K | DEOBLIGATION ACTION |
| Aug 30, 2022 | P00004 | $242.8K | SUPPLEMENTARY AGREEMENT TO ADD TWO(2)ACCOUNTANT III FOR WORK WITHIN SCOPE |
| Jul 8, 2022 | P00003 | $19.5K | ADDITIONAL FUNDING DUE TO INCREASE IN SERVICE CONTRACT ACT WAGE INCREASE |
| Jun 16, 2022 | P00002 | $3.5M | OPTION EXERCISE |
| Nov 1, 2021 | P00001 | $0 | ADDED COVID 19 CLAUSE |
| Jul 8, 2021 | 0 | $1.8M | THE CONTRACTOR WILL PROVIDE FINANCIAL OPERATIONS SUPPORT SERVICES, SPECIFICALLY PROVIDING ACCOUNTING CLERKS AND PROGRAM ANALYSTS TO SUPPORT CBP'S OFFICE OF FINANCE IN VARIOUS FUNCTIONAL AREAS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.