Federal contract award

70CMSD22FR0000086

SEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
NAICS541513 — Computer Facilities Management Services
PSCDE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
Parent award / vehicleGS35F0156V
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$3.5M
Current contract value$3.5M
Potential contract value / ceiling$3.7M
Start dateAug 2, 2022
Current end dateAug 8, 2027
Potential end dateAug 8, 2027
Latest award activityJul 13, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 13, 2026P00008$356.3KTHIS AWARD IS FOR TELEPHONY OPERATIONS AND MAINTENANCE SUPPORT FOR STUDENT EXCHANGE AND VISITOR PROGRAM, WHICH IS REQUIRED TO CONDUCT STAKEHOLDER TELEPHONE ASSISTANCE. THIS MODIFICATION EXERCISE OPTION YEAR AND OBLIGATE FUNDING.
Apr 28, 2026P00007$-0THIS AWARD IS FOR TELEPHONY OPERATIONS AND MAINTENANCE SUPPORT FOR STUDENT EXCHANGE AND VISITOR PROGRAM, WHICH IS REQUIRED TO CONDUCT STAKEHOLDER TELEPHONE ASSISTANCE. THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING.
Feb 2, 2026P00006$0THIS AWARD IS FOR TELEPHONY OPERATIONS AND MAINTENANCE SUPPORT FOR STUDENT EXCHANGE AND VISITOR PROGRAM, WHICH IS REQUIRED TO CONDUCT STAKEHOLDER TELEPHONE ASSISTANCE. THIS MODIFICATION CHANGES THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE.
Apr 23, 2025P00005$356.3KTHIS MODIFICATION EXERCISES AN OPTION YEAR 3 FOR TELEPHONY OPERATIONS AND MAINTENANCE SUPPORT FOR STUDENT EXCHANGE AND VISITOR PROGRAM RESPONSE CENTER, WHICH IS REQUIRED TO CONDUCT STAKEHOLDER TELEPHONE ASSISTANCE.
Jul 23, 2024P00004$399.0KSUPPLEMENTAL AGREEMENT AND OPTION YEAR 2 SEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT
Jul 24, 2023P00003$0CORRECTION TO MODIFICATION SEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT
Jul 20, 2023P00002$356.3KEXERCISE OPTION YEAR 1 SEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT
Aug 10, 2022P00001$0SEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT
Aug 2, 20220$2.0MSEVP TELEPHONY OPERATIONS & MANAGEMENT SUPPORT

Estimated positioning window

Oct 25, 2026 – Feb 8, 2027

Recompete signal:
60/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 60/100. Available recorded signals: 55 points.

Contract end 2027-08-08 (287 days from calculation)
+35 points
1 historical awards in this buyer and category group
+0 points
9 recorded award transactions
+10 points
Latest award action: 2026-07-13
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.