Federal contract award
70B01C21F00000884
TASK ORDER FUNDING FOR IDIQ.
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 | INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| NAICS | 237990 — Other Heavy and Civil Engineering Construction |
| PSC | Z1LB — MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| Parent award / vehicle | 70B01C21D00000031 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.9M |
| Current contract value | $30.9M |
| Potential contract value / ceiling | $30.9M |
| Start date | Aug 15, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 19, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 19, 2026 | P00019 | $899.6K | FUNDING ACTION |
| Aug 11, 2026 | P00018 | $0 | EXTEND THE PERIOD OF PERFORMANCE |
| Jul 7, 2026 | P00017 | $899.0K | FUNDING FOR C-WIRE |
| Jun 1, 2026 | P00016 | $400.0K | MOD TO ADD C-WIRE @ EPT TOTALING $400K |
| Feb 6, 2026 | P00015 | $0 | EXTEND THE PERIOD OF PERFORMANCE OF LINE ITEM # 320 FROM 2/14/2026 UNTIL 3/31/2026 DUE TO WEATHER DELAYS EXPERIENCED BY THE CONTRACTOR. |
| Nov 20, 2025 | P00014 | $254.8K | ADD FUNDS FOR NEW CONCERTINA WIRE INSTALLATION. |
| Sep 29, 2025 | P00013 | $103.4K | ADD FUNDS FOR OY4 UNSCHEDULED MAINTENANCE. |
| Sep 19, 2025 | P00012 | $4.7M | ADD OY4 FUNDS EXTEND POP TO 8/14/2026 |
| Sep 11, 2025 | P00011 | $99.0K | ADD FUNDING IN THE AMOUNT OF $99,000.00. EXTEND THE POP FROM SEPTEMBER 15, 2025 TO SEPTEMBER 19, 2025. |
| Aug 14, 2025 | P00010 | $586.6K | 70B01C21F00000884 UNSCHEDULED MAINTENANCE CLIN 10 UNSCHEDULED OY4 1YEAR FUNDS $3,709,438.65 CLIN 20 UNSCHEDULED OY4 2YEAR FUNDS $339,404.68 TOTAL OF $4,048,843.33. |
| Sep 26, 2024 | P00009 | $907.9K | ADD ADDITIONAL FUNDS FOR $907,867.00. |
| Sep 18, 2024 | P00008 | $0 | CHANGE THE COR. |
| Aug 8, 2024 | P00007 | $0 | CORRECT THE DATE ON LI#100. |
| Aug 7, 2024 | P00006 | $5.0M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT POP LI#100, SHOULD BE 8/14/2025 NOT 5/14/2025. |
| Oct 12, 2023 | P00005 | $-537 | DEOB LI10 FOR THE AMOUNT OF $537.13. THE TOTAL FUNDED AMOUNT OF THE TASK ORDER IS DECREASED FROM $17,033,869.26 BY $537.13 TO $17,033,332.13. |
| Aug 14, 2023 | P00004 | $5.2M | FUND OY 2 |
| Sep 22, 2022 | P00003 | $1.0M | THE PURPOSE OF THIS MODIFICATION: ADD FUNDING FOR UNSCHEDULED MAINTENANCE IN THE AMOUNT OF $1,000,000.00 (LI 60) FOR THE CURRENT PERFORMANCE PERIOD. |
| Aug 10, 2022 | P00002 | $4.9M | EXERCISE OPTION YEAR 1 FUNDS. |
| Sep 8, 2021 | P00001 | $300.0K | FUNDING TO ADD $300K FOR TUNNEL REMEDIATION. |
| Aug 10, 2021 | 0 | $5.7M | TASK ORDER FUNDING FOR IDIQ. |
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.