Federal contract award
70B03C18F00001302
IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT 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 | BORDER ENFORCEMENT CONTRACTING DIVISION |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | GS35F584GA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.9M |
| Current contract value | $8.9M |
| Potential contract value / ceiling | $8.9M |
| Start date | Sep 27, 2018 |
| Current end date | May 17, 2022 |
| Potential end date | May 17, 2022 |
| Latest award activity | Dec 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 19, 2025 | P00012 | $-59.1K | DEOBLIGATION MODIFICATION |
| Apr 26, 2022 | P00011 | $0 | MODIFICATION TO EXTEND ORDER TO FINALIZE FINAL REPORT |
| Mar 24, 2022 | P00010 | $0 | ADMINISTRATIVE MODIFICATION |
| Sep 17, 2021 | P00009 | $1.1M | MODIFICATION TO EXTEND SERVICES WITH OPTION |
| Sep 10, 2021 | P00008 | $-113.0K | FUNDING DE-OBLIGATION |
| Mar 24, 2021 | P00007 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. |
| Sep 30, 2020 | P00006 | $367.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LICENSE PLATE READER (LPR)SERVICE FOR SIX MONTH. |
| Aug 26, 2020 | P00005 | $62.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LICENSE PLATE READER (LPR)SERVICE FOR ONE MONTH. |
| Jun 26, 2020 | P00004 | $122.4K | THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CONTINUE SUPPORT SERVICES |
| Mar 23, 2020 | P00003 | $2.3M | EXERCISE OF OPTION CONTINUED OF SUPPORT OF SERVICE |
| Sep 5, 2019 | P00002 | $506.2K | PPAE SUPPORT SERVICES |
| Mar 4, 2019 | P00001 | $2.3M | SUPPORT SERVICES |
| Sep 26, 2018 | 0 | $1.1M | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT 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.