Federal contract award
70B01C24F00000990
FFP TASK ORDER TO FUND THE BASE PERIOD FOR IDIQ CONTRACT 70B01C24D00000033.
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 | 611430 — Professional and Management Development Training |
| PSC | R702 — Data Collection Services |
| Parent award / vehicle | 70B01C24D00000033 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.0M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.1M |
| Start date | Sep 27, 2024 |
| Current end date | Sep 26, 2026 |
| Potential end date | Sep 26, 2026 |
| Latest award activity | Sep 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2025 | P00001 | $1.9M | MODIFICATION TO FUND OPTION PERIOD ONE. |
| Sep 27, 2024 | 0 | $2.1M | FFP TASK ORDER TO FUND THE BASE PERIOD FOR IDIQ CONTRACT 70B01C24D00000033. |
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.