Federal contract award
70B03C24F00000431
FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS.
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 | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $2.3M |
| Start date | Jun 25, 2024 |
| Current end date | Feb 8, 2025 |
| Potential end date | Feb 8, 2025 |
| Latest award activity | Sep 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00005 | $-435.8K | DEOBLIGATION MODIFICATION |
| Sep 19, 2024 | P00004 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE THE GOVERNMENT INVOICE APPROVING OFFICIAL IN IPP. |
| Sep 18, 2024 | P00003 | $1.4M | EXTENSION OF SERVICES. |
| Sep 11, 2024 | P00002 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE GOVERNMENT INVOICE APPROVING OFFICIALS. |
| Aug 7, 2024 | P00001 | $0 | EXTENSION OF SERVICES THROUGH SEPTEMBER 20, 2024, BASED ON UNEXPECTED LOW BURN RATE OF REQUIREMENTS. |
| Jun 23, 2024 | 0 | $957.0K | FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. |
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.