Federal contract award

70FA2019F00000112

HMA GRANT PROGRAM TECHNICAL ASSISTANCE 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
OfficePREPAREDNESS SECTION(PRE20)
NAICS541620 — Environmental Consulting Services
PSCR425 — Engineering and Technical Services
Parent award / vehicleHSFE6015D0015
Set-asideNot reported
Pricing typeCOST PLUS FIXED FEE
Obligations$2.8M
Current contract value$2.8M
Potential contract value / ceiling$2.8M
Start dateSep 29, 2019
Current end dateSep 29, 2021
Potential end dateAug 12, 2026
Latest award activityAug 11, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 11, 2026P00004$-28.1KTHE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.
Dec 29, 2020P00003$0THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LABOR CLIN FROM TRAVEL CLIN IN ACCORDANCE WITH FAR 52.232-22, LIMITATION OF FUNDS AS DETAILED BELOW: A. CLIN 0001 IS INCREASED BY $416,892.00 FROM $2,046,524.84 TO $2,463,416.84. B. CLIN
Jun 29, 2020P00002$0AS A RESULT OF THIS MODIFICATION: A. CLIN 0001 IS DECREASED BY $400,000.00 (OBLIGATION LINE 145) FROM $2,046,524.84 TO $1,646,524.84. B. CLIN 0001 IS INCREASED TO ADD $400,000.00 OF 6M FUNDS TO ACCOUNTING LINE 2020-6M-AD01BR-F230-2580-D RESULTING I
Feb 25, 2020P00001$0MODIFICATION CLIN REALIGNMENT TO MOVE $498,000.00 FROM THE CLIN 0001 TO THE TRAVEL CLIN 0002, FOR HMA GRANT PROGRAM TECHNICAL ASSISTANCE SUPPORT
Sep 29, 20190$2.8MHMA GRANT PROGRAM TECHNICAL ASSISTANCE SUPPORT

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  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.