Federal contract award
70CDCR21FR0000045
ERO INVOICE RECONCILIATION AUTOMATION O&M
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 | DETENTION COMPLIANCE AND REMOVALS |
| NAICS | 541330 — Engineering Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | GS00Q14OADS111 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3M |
| Current contract value | $4.8M |
| Potential contract value / ceiling | $4.9M |
| Start date | Sep 7, 2021 |
| Current end date | Nov 8, 2024 |
| Potential end date | Apr 25, 2025 |
| Latest award activity | Mar 26, 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 |
|---|---|---|---|
| Mar 26, 2025 | P00020 | $-1.6K | THIS ORDER IS FOR INVOICE RECONCILIATION AUTOMATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THIS ORDER. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.