Federal contract award
70B03C24F00000410
TASK ORDER FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL PASO SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D00000017.
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 | 722310 — Food Service Contractors |
| PSC | 8940 — Special Dietary Foods and Food Specialty Preparations |
| Parent award / vehicle | 70B03C23D00000017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $681.0K |
| Current contract value | $681.0K |
| Potential contract value / ceiling | $1.5M |
| Start date | Jun 25, 2024 |
| Current end date | Jun 24, 2025 |
| Potential end date | Jun 24, 2025 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00002 | $-819.0K | DEOBLIGATION MODIFICATION |
| May 8, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IPP APPROVER. |
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.