Federal contract award
70B03C19F00000085
IGF::CL::IGF TASK ORDER FOR 4 WEEKS WORTH OF MISSION SUPPORT BASE OPERATIONS, ANY AUTHORIZED TRAVEL AND FUEL
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 | MISSION SUPPORT CONTRACTING DIVISION |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | V999 — Other Transportation Travel and Relocation Services |
| Parent award / vehicle | 70B03C19D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $64.0M |
| Current contract value | $64.0M |
| Potential contract value / ceiling | $64.0M |
| Start date | Mar 4, 2019 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Feb 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2025 | P00009 | $-220.6K | DEOBLIGATION MODIFICATION |
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.