Federal contract award
70B01C21F00000957
TASK ORDER TO FUND IDIQ CONTRACT.
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 | 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 | $5.6M |
| Current contract value | $5.6M |
| Potential contract value / ceiling | $5.6M |
| Start date | Aug 15, 2021 |
| Current end date | Aug 14, 2026 |
| Potential end date | Aug 14, 2026 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | P00010 | $64.8K | ADD FUNDS FOR SUPERINTENDENT FOR THE PMO. |
| Sep 12, 2025 | P00009 | $99.0K | FUNDING TO ADD A PROJECT SUPERINTENDENT. |
| Aug 14, 2025 | P00008 | $1.2M | CLIN 10 PROGRAM MANAGEMENT OY4 $1,038,519.35 CLIN 20 SCHEDULED MAINTENANCE OY4 $174,815.57 TOTAL OF $1,213,334.92. |
| Sep 18, 2024 | P00007 | $0 | MODIFICATION TO CHANGE THE COR |
| Aug 7, 2024 | P00006 | $1.2M | OY 3 FUNDING THE FUNDED AMOUNT OF THE TASK ORDER INCREASED FROM $3,017,812.25 BY 1,177,995.06 TO $4,195,807.31. |
| Oct 23, 2023 | P00005 | $-3.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE LI 20 FOR THE AMOUNT OF (-$3,681.01). THE FUNDED AMOUNT OF THE TASK ORDER DECREASED FROM $3,021,493.26 BY (-$3,681.01) TO $3,017,812.25. |
| Aug 15, 2023 | P00004 | $1.1M | OY2 FUNDING |
| Aug 14, 2023 | P00003 | $-1.1M | THIS MOD IS TO REVERSE AN AWARD ACTION. |
| Aug 10, 2023 | P00002 | $1.1M | THIS MOD WAS ORIGINALLY TO FUND OY2 BUT HAD TO CANCEL THE ORDER, IT WAS RELEASED PRIOR TO THE CO SIGNATURE, HAD TO CANCEL AND REDO THE MOD. |
| Aug 10, 2022 | P00001 | $952.8K | TO EXERCISE AND FUND OPTION YEAR 1 (8/15/2022 TO 8/14/2023) LINE ITEM 30 ($792,798.77) AND LINE ITEM 40 ($159,981.04) FOR A TOTAL AMOUNT OF $952,779.81. THE TOTAL AMOUNT OF THE TASK ORDER IS INCREASED FROM $925,028.92 TO $1,877,808.73. |
| Aug 10, 2021 | 0 | $925.0K | TASK ORDER TO FUND IDIQ CONTRACT. |
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.