Federal contract award
70B01C25F00000151
FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013.
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 | 238990 — All Other Specialty Trade Contractors |
| PSC | Z1LB — MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| Parent award / vehicle | 70B01C21D00000013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.9M |
| Current contract value | $3.9M |
| Potential contract value / ceiling | $4.3M |
| Start date | Feb 12, 2025 |
| Current end date | Aug 3, 2026 |
| Potential end date | Aug 3, 2026 |
| Latest award activity | Jul 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2026 | P00011 | $25.0K | MODIFICATION TO FUND THE ONE MONTH EXTENSION FOR IDIQ CONTRACT 70B01C21D00000013. |
| Jun 2, 2026 | P00010 | $25.0K | MODIFICATION TO FUND AND EXTEND IDIQ CONTRACT 70B01C21D00000013. |
| Apr 30, 2026 | P00009 | $25.0K | MODIFICATION TO ADD FUNDING TO IDIQ CONTRACT 70B01C21D00000013 TO EXTEND THE CONTRACT IN ORDER TO KEEP OPERATIONS RUNNING UNTIL THE RE-COMPETE IS AWARDED. |
| Apr 16, 2026 | P00008 | $12.9K | MODIFICATION TO ADD FUNDING FOR UNEXPECTED URGENT WORK FOR IDIQ CONTRACT 70B01C21D00000013 TO KEEP THE PROJECT RUNNING UNTIL THE RECOMPETE IS AWARDED. |
| Apr 2, 2026 | P00007 | $85.6K | MODIFICATION TO ADD FUNDING FOR THE EXTENSION OF IDIQ 70B01C21D00000013 WHILE THE COMPETITIVE AWARD IS IN THE PROCESS OF BEING AWARDED. |
| Mar 9, 2026 | P00006 | $68.0K | MODIFICATION TO FUND IDIQ CONTRACT 70B01C21D00000013 WITH UNSCHEDULED MAINTENANCE FUNDING UNTIL THE COMPETITIVE AWARD IS COMPLETED. |
| Feb 7, 2026 | P00005 | $93.7K | TASK ORDER MOD TO FUND THE EXTENSION OF IDIQ CONTRACT 70B01C21D00000013 TO 4/1/26 WHILE THE RE-COMPETE CONTRACT IS BEING FINALIZED. |
| Sep 22, 2025 | P00004 | $546.7K | TASK ORDER TO FUND UNSCHEDULED MAINTENANCE FOR OPTION PERIOD UNDER IDIQ CONTRACT 70B01C21D00000013. |
| Jul 24, 2025 | P00003 | $40.2K | MODIFICATION TO FUND UNSCHEDULED MAINTENANCE WORK FOR OPTION PERIOD 4 FOR IDIQ CONTRACT 70B01C21D00000013. |
| Jun 10, 2025 | P00002 | $0 | MODIFICATION FOR A COR CHANGE. |
| Feb 26, 2025 | P00001 | $0 | MODIFICATION TO CHANGE THE COR. |
| Feb 12, 2025 | 0 | $3.0M | FFP TASK ORDER TO FUND OPTION 4 IDIQ CONTRACT 70B01C21D00000013. |
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.