Federal contract award
70FA2019C00000008
FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL PHASE IN AND BASE PERIODS (08/01/2019 - 07/31/2020)
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 | PREPAREDNESS SECTION(PRE20) |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | HUBZONE SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.1M |
| Current contract value | $36.0M |
| Potential contract value / ceiling | $36.8M |
| Start date | Aug 1, 2019 |
| Current end date | Aug 13, 2025 |
| Potential end date | Dec 18, 2025 |
| Latest award activity | Dec 17, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 45 of 45 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 17, 2025 | P00044 | $-745.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. |
| Aug 12, 2025 | P00043 | $-1.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Aug 23, 2024 | P00042 | $430.5K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS IN ANNISTON, ALABAMA. P00042 OBLIGATES $4XX,XXX.00 IN OTHER DIRECT COSTS TO CLIN 4002A, $XX,XXX.XX TO CLIN 5001, AND REALLOCATES $XX,XXX.00 FROM CLIN 3002B TO CLIN 4002B |
| Jul 30, 2024 | P00041 | $442.7K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS IN ANNISTON, ALABAMA. P00041 EXECUTES THE OPTION TO EXTEND SERVICES FOR AN ADDITIONAL PERIOD OF PERFORMANCE OF ONE MONTH IN ACCORDANCE WITH FAR 52217-8. |
| Jul 9, 2024 | P00040 | $307.1K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS IN ANNISTON, ALABAMA. P00040 OBLIGATES $273,700.00 TO 4002A, $24,000.00 4002C, OBLIGATES $26,300.00 TO 4004 AND DE-OBLIGATES $16,850.00 FROM 0004C. |
| Apr 17, 2024 | P00039 | $24.0K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS IN ANNISTON, ALABAMA P00039 TO OBLIGATE $24,000.00 IN FUNDING TO CONTRACT LINE ITEM 4002C OF OPTION PERIOD 4. |
| Apr 12, 2024 | P00038 | $263.1K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS IN ANNISTON, ALABAMA P00038 TO OBLIGATE $263,100.00 IN FUNDING TO CONTRACT LINE ITEM 4002B OF OPTION PERIOD 4. |
| Feb 6, 2024 | P00037 | $38.9K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CENTER FOR DOMESTIC PREPAREDNESS IN ANNISTON, ALABAMA P00037 TO OBLIGATE $38,900.00 IN FUNDING TO CONTRACT LINE ITEM 4002C OF OPTION PERIOD 4. |
| Nov 8, 2023 | P00036 | $428.3K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00036 TO OBLIGATE $258,000.00 IN FUNDING TO CLIN 4002A AND $170,325.00 IN FIWA FUNDING TO CLIN 4002B OF OPTION PERIOD 4. |
| Sep 29, 2023 | P00035 | $12.4K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00035 TO OBLIGATE $12,375.00 IN TRAINING PARTNER FUNDING TO CLIN 3002C OF OPTION PERIOD 3. |
| Sep 11, 2023 | P00034 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00034 TO REALLOCATE FUNDING FROM BASE YEAR AND OPTION PERIOD 2 PERIOD OF PERFORMANCE TO CLIN 3002B OF OPTION PERIOD 3. |
| Jul 19, 2023 | P00033 | $6.1M | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00032 TO EXERCISE OPTION PERIOD 4 (CLIN'S 4001, 4002, 4002A, 4002B, 4002C, 4003, & 4004 - PERIOD OF PERFORMANCE 8/1/23 - 7/31/24) AND OBLIGATE ODC FUNDING TO CLIN 3002A |
| Jun 15, 2023 | P00032 | $268.1K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00032 TO OBLIGATE ODC FUNDING TO CLIN 3002A, TRAINING PARTNER ODC FUNDING TO CLIN 3002C, AND ODC OVERTIME FUNDING TO CLIN 3004 |
| Sep 30, 2022 | P00031 | $-46.1K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00031 DE-OBLIGATE CLIN 2002C |
| Sep 29, 2022 | P00030 | $508.8K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00030 ADDS ODCS TO CLIN 3002A |
| Sep 28, 2022 | P00029 | $1.2K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00029 ADDS TRAINING PARTNER ODCS TO CLIN 2002C |
| Sep 7, 2022 | P00028 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00028 REALLOCATE FUNDS FROM ODCS TO COVER MIN WAGE INCREASE AS A RESULT OF EO14026 |
| Jul 18, 2022 | P00027 | $134.5K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00027 ADD ODC FUNDS FOR CDP AND TRAINING PARTNERS |
| Jun 10, 2022 | P00026 | $170.5K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00026 ADD ODC FUNDS |
| Jun 8, 2022 | P00025 | $5.8M | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00025 EXERCISE OPT 3 |
| Apr 4, 2022 | P00024 | $65.3K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00024 OBLIGATE ODC FUNDS FOR FIWA |
| Mar 1, 2022 | P00023 | $135.5K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00023 OBLIGATE ODC FUNDS |
| Dec 14, 2021 | P00022 | $-26.4K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00022 DEOBLIGATE UNUSED FY20 REPP FUNDS |
| Sep 27, 2021 | P00021 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00021 MOVE FIWA 6R (NO-YEAR) FUNDING FROM CLIN 1002B TO 2002B |
| Sep 3, 2021 | P00020 | $15.5K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00020 ADD ODC FUNDING FOR TRAINING PARTNERS |
| Jul 21, 2021 | P00019 | $250.0K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00019 ADD ODC FUNDING FOR SPECIFIC PROJECTS |
| Apr 27, 2021 | P00018 | $5.8M | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00018 EXERCISE OPTION PERIOD 2 |
| Mar 11, 2021 | P00017 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00017 CORRECT ERROR ON MOD P00016 MOVE $20,000 FROM 1002C TO 1004 TO COVER OT |
| Mar 10, 2021 | P00016 | $475.7K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00015 ADD FUNDS FOR ODC AND OT |
| Dec 22, 2020 | P00015 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00015 INCORPORATE REVISED PWS |
| Sep 25, 2020 | P00014 | $146.1K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00014 ADD FUNDS ON ODCS |
| Sep 2, 2020 | P00013 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00013 REALLOCATE FY20 FIWA FUNDS |
| Aug 31, 2020 | P00012 | $789.8K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00012 INCORPORATE NEW CBA AND WD, ADD FUNDS TO COVER WAGE INCREASE AND ODCS |
| Jul 7, 2020 | P00011 | $5.3M | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00011 EXERCISE OPTION PERIOD 1 (08/01/2020 - 07/31/2021) |
| Apr 30, 2020 | P00010 | $340.0K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00010 ADD FUNDING TO CLIN 0004 FOR ODCS AND TO CLIN 0006 FOR OT. |
| Apr 20, 2020 | P00009 | $151.8K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00009 ADD ODC FUNDING FROM FIWA |
| Feb 24, 2020 | P00008 | $94.7K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00008 ADD ODC FUNDING FROM FIWA AND OTHER TRAINING PARTNERS |
| Dec 12, 2019 | P00007 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00007 APPOINTS CHARLES WILKERSON AS ALT COR |
| Nov 4, 2019 | P00006 | $205.7K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00006 OBLIGATES FIWA FUNDS ON CLIN 0004B AND DECREASES 0005 BY THE SAME AMOUNT |
| Oct 4, 2019 | P00005 | $-37.6K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00005 DE-OBLIGATES FY19 FUNDS FROM CLIN 0004B AND 0004C |
| Sep 12, 2019 | P00004 | $146.8K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL P00004 ADDS FUNDS TO CLIN 0004A TO UPDATE LIFECYCLE EQUIPMENT AT CDP |
| Sep 9, 2019 | P00003 | $164.4K | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL ADD FIWA AND TRAINING PARTNER FUNDS |
| Aug 8, 2019 | P00002 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL RESCIND STOP WORK ORDER ISSUED ON AUG 5, 2019 VIA MOD P00001 |
| Aug 5, 2019 | P00001 | $0 | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL STOP WORK ORDER DUE TO A PROTEST AFTER AWARD |
| Jul 25, 2019 | 0 | $5.0M | FACILITIES OPERATIONS AND SUPPORT SERVICES FOR CDP IN ANNISTON, AL PHASE IN AND BASE PERIODS (08/01/2019 - 07/31/2020) |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Apr 18, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Apr 18, 2019 |
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Apr 15, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Apr 15, 2019 |
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Apr 12, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Apr 12, 2019 |
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Apr 5, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Apr 5, 2019 |
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Mar 22, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Mar 22, 2019 |
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Mar 6, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Mar 6, 2019 |
| James D. Suerdieck | Contract Specialist | james.suerdieck@fema.dhs.gov 301-447-7244 | Source | Feb 19, 2019 |
| Gary Patrick Topper | Contracting Officer | gary.topper@fema.dhs.gov 301-447-7280 | Source | Feb 19, 2019 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.