Federal contract award
70B06C24F00000902
TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO
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 | INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 70B06C23D00000014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Sep 11, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00007 | $0 | THE PURPOSE OF THIS MOD IS TO UPDATE THE COR. |
| May 22, 2026 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DO A NO COST EXTENSION THROUGH 9/30/26. |
| Mar 2, 2026 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DO A NO COST EXTENSION THROUGH 7/10/26. |
| Aug 26, 2025 | P00004 | $0 | MODIFICATION FOR NO COST EXTENSION |
| Jan 15, 2025 | P00003 | $0 | COR CHANGE MOD |
| Sep 26, 2024 | P00002 | $250.7K | MOD TO ORDER IDIQ CLIN 0004H PM WORK |
| Sep 24, 2024 | P00001 | $638.1K | MOD TO FUND MORE EQUIPMENT UNDER THE IDIQ YEAR 2 PRICING |
| Sep 11, 2024 | 0 | $1.0M | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO |
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.