Federal contract award
70B01C24F00000964
SMART SAFE CASH MANAGEMENT INVOLVING SMART SAFE SUPPLIES AND 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 | 522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities |
| PSC | R711 — Banking Services(includes accepting and cashing government checks and other payment instruments, accepting direct deposits, accepting payments to the government from the public) |
| Parent award / vehicle | 70B01C24D00000031 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Sep 26, 2024 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Jul 9, 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 |
|---|---|---|---|
| Jul 9, 2026 | P00003 | $-28.4K | DEOBLIGATION OF FUNDS FOR FINANCIAL TRANSACTION PROCESSING. |
| Jun 28, 2026 | P00002 | $37.8K | INCREASE IN COURIER SERVICES AND RELOCATION OF SMART SAFE WITHIN THE US. |
| Mar 3, 2025 | P00001 | $0 | ASSIGNED CONTRACT COR AS AN IPP INVOICE APPROVER |
| Sep 26, 2024 | 0 | $1.8M | SMART SAFE CASH MANAGEMENT INVOLVING SMART SAFE SUPPLIES AND SERVICES. |
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.