Federal contract award
70B01C24F00000640
OFFICE OF CHIEF MEDICAL OFFICER (OCMO) WITH INVOICE REVIEW SERVICES.
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 | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 70B03C20A00000017 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $548.3K |
| Current contract value | $548.3K |
| Potential contract value / ceiling | $548.3K |
| Start date | Aug 6, 2024 |
| Current end date | Apr 18, 2025 |
| Potential end date | Apr 18, 2025 |
| Latest award activity | Oct 23, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 23, 2025 | P00002 | $-44 | DE-OBLIGATE UNSPENT FUNDS. |
| Apr 9, 2025 | P00001 | $-351.5K | DE-SCOPE WORK AND DE-OBLIGATE FUNDS. |
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.