Federal contract award
70FA2022F00000016
CDP TRAINING DELIVERY SERVICES
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 | 611430 — Professional and Management Development Training |
| PSC | U006 — Vocational/Technical |
| Parent award / vehicle | GS02Q16DCR0022 |
| Set-aside | Not reported |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $71.9M |
| Current contract value | $72.8M |
| Potential contract value / ceiling | $85.4M |
| Start date | Mar 14, 2022 |
| Current end date | Apr 15, 2027 |
| Potential end date | Dec 31, 2027 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 53 of 53 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00052 | $-44.6K | TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO DE-OBLIGATE $44,595.87 FROM SLIN 3009AC AND DECREASE VALUE OF SLIN 3009AC BY $50,000.00 |
| Jul 13, 2026 | P00051 | $103.7K | TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO OBLIGATE $103,679.50 TO SLIN 4009AC; REDUCE VALUE OF SLIN 4009AB BY $53,679.50; INCREASE VALUE OF SLIN 4009AC BY $53,679.50. |
| Jun 15, 2026 | P00050 | $3.5M | TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO OBLIGATE $3,520,385.30 TO CLIN 4006 REALIGN FUNDS IN THE AMOUNT OF $1,327,046.16 FROM CLIN 3006 TO CLIN 4006 AND REVISE OPTION 4 CLIN STRUCTURE |
| Jun 12, 2026 | P00049 | $0 | TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO REALIGN FUNDS FOR OPTION PERIOD 3 AWARD FEE AND BASE FEE |
| May 18, 2026 | P00048 | $9.8M | TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS EXERCISE OPTION PERIOD 4 FOR 36 WEEKS AND OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $9,803,370.98 |
| May 12, 2026 | P00047 | $3.8M | TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS OBLIGATE FUNDS IN A TOTAL AMOUNT OF $3,837,433.00 TO OPTION PERIOD 4 FOR 16 WEEKS FROM 04/16/2026 - 08/05/2026 |
| Apr 16, 2026 | P00046 | $0 | EXERCISE OPTION PERIOD 4 FOR TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS FOR 16 WEEKS SUBJECT TO AVAILABILITY OF FUNDS. |
| Jan 30, 2026 | P00045 | $53.4K | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $53,375.00 TO SLIN 3009AA REPP ESTIMATED COSTS |
| Jan 23, 2026 | P00044 | $-20.6K | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES REVISE ESTIMATED COSTS/BASE FEE VALUES AND FUNDED AMOUNTS FOR SLINS 2009AA AND 2009AB AND DEOBLIGATE $20,642.40 IN UNEXPENDED FUNDS FROM SLIN 2009AB |
| Jan 14, 2026 | P00043 | $250.0K | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE FUNDING IN THE AMOUNT OF $230,366.77 TO CLIN 3008 AWARD FEE AND $19,633.23 TO CLIN 3006 ESTIMATED COSTS |
| Dec 17, 2025 | P00042 | $1.6M | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $1,550,000.00 TO CLIN 3006 ESTIMATED COSTS |
| Sep 26, 2025 | P00041 | $33.5K | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $19,000.00 TO SLIN 2009AB AND $14,000.00 TO SLIN 3009AB |
| Sep 22, 2025 | P00040 | $238.3K | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE FUNDS FOR OPTION PERIOD 2 AWARD FEE ASSESSMENT PERIOD 2 (10/16/2024 - 04/15/2025) |
| Aug 11, 2025 | P00039 | $2.8K | CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING TO OPTION PERIOD 3 AND DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION PERIODS 1 AND 2 |
| Jul 30, 2025 | P00038 | $0 | NO-COST ADMINISTRATIVE MODIFICATION TO REVISE CLIN STRUCTURE CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES |
| May 13, 2025 | P00037 | $0 | NO-COST ADMINISTRATIVE MODIFICATION TO REALIGN UNEXPENDED FUNDS CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES |
| Apr 28, 2025 | P00036 | $0 | NO-COST ADMINISTRATIVE MODIFICATION TO UPDATE WAGE DETERMINATION CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES |
| Apr 11, 2025 | P00035 | $13.6M | ***PUBLIC SAFETY*** SECTION 2(D) EXCLUSIONS OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES EXERCISE OPTION 3; OBLIGATE INCREMENTAL FUNDING; UPDATE WAGE DETERMINATI |
| Feb 24, 2025 | P00034 | $0 | CDP TRAINING DELIVERY SERVICES RE-ALIGN UNEXPENDED CDP FUNDS IN THE AMOUNT OF $50,000.00 FROM CLIN 2009AB EXTERNAL AGENCY SUPPORT ESTIMATED COSTS TO CLIN 2006 CDP ESTIMATED COSTS VIA PR #WX03678Y2024T |
| Feb 3, 2025 | P00033 | $95.3K | CDP TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $95,313.48 (WX01849Y2025T REPP) TO CLIN 2009AA EXTERNAL AGENCY ESTIMATED COSTS (REPP) AND INCREASE THE TOTAL ESTIMATED COSTS VALUE OF CLIN 2009AA BY $95,313.48. |
| Jan 14, 2025 | P00032 | $236.8K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00032 OBLIGATES OBLIGATE FUNDS IN A TOTAL AMOUNT OF $236,840.52 (PR #WX01233Y2025T) FOR THE OPTION PERIOD 2, AWARD FEE EVALUATION PERIOD 1 (APRIL 16, 2024 THROUGH OCTOBER 15, 2024). |
| Jan 13, 2025 | P00031 | $3.6K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00031 OBLIGATES INCREMENTAL FUNDING AND INCREASES THE ESTIMATED COSTS VALUE OF CLIN 2009AA EXTERNAL AGENCY ESTIMATED COSTS (REPP) IN THE AMOUNT OF $3,625.00. |
| Nov 25, 2024 | P00030 | $15.8K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00030 OBLIGATES INCREMENTAL FUNDING TO CLIN 2009AB EXTERNAL AGENCY ESTIMATED COSTS IN THE AMOUNT OF $15,788.75 (PR #WX00552Y2025T OET). |
| Oct 21, 2024 | P00029 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION P00029 REVISES CLIN 1006 AND CLIN 1009 TO CORRECT THE ESTIMATED COSTS FUNDED AMOUNT DUE TO AN ADMINISTRATIVE ERROR IN P00023 AND UPDATES THE CLIN 1006 AND CLIN 1009 AWARD FEE VALUES TO REFLECT THE ACTUAL A |
| Sep 30, 2024 | P00028 | $20.6K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00028 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $20,642.40 TO CLIN 2009AB (EXTERNAL AGENCY ESTIMATED COSTS) |
| Sep 26, 2024 | P00027 | $97.3K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00027 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $97,300.08 TO CLIN 2009AB (EXTERNAL AGENCY ESTIMATED COSTS) |
| Aug 20, 2024 | P00026 | $4.6M | CDP TRAINING DELIVERY SERVICES MODIFICATION P00026 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $4,601,226.20 TO CLIN 2006 (CDP ESTIMATED COSTS) AND IN THE AMOUNT OF $34,509.20 TO CLIN 2012 (CONTRACT ACCESS FEE). |
| Aug 5, 2024 | P00025 | $89.0K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00025 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $24,000.00 TO CLIN 1009 EXTERNAL AGENCY SUPPORT AND IN THE AMOUNT OF $65,000.00 TO SLIN 2009AB EXTERNAL AGENCY SUPPORT. |
| Jul 1, 2024 | P00024 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION P00024 REALIGNS UNEXPENDED FUNDS IN THE AMOUNT OF $1,682.05 (PR #WX02074Y2022T) FROM CLIN 0007 TO CLIN 0013 FOR TO AN INCREASE TO THE BASE PERIOD CONTRACT ACCESS FEE (CAF) DUE TO ADDITIONAL WORK WITHIN S |
| Jun 13, 2024 | P00023 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION TO SPECIFY AWARD FEE AMOUNTS FOR OPTION PERIOD 1, AWARD FEE EVALUATION PERIOD 2 AND RE-ALIGN UNEXPENDED FY24 FUNDS IN THE AMOUNT OF $3,370.15 FROM CLIN 1006 TO CLIN 1009 FOR THE TRAINING PARTNER AWARD FE |
| Jun 10, 2024 | P00022 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION TO CORRECT ADMINISTRATIVE ERROR WITHIN CLIN 1009 DESCRIPTION. |
| May 13, 2024 | P00021 | $-182.9K | CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE UNEXPENDED REPP FUNDS IN THE AMOUNT OF $182,855.05 FROM OPTION PERIOD 1 CLIN 1009. |
| Apr 29, 2024 | P00020 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 53 WAGE DETERMINATION WITH ADDITIONAL WAGE DETERMINATIONS. |
| Apr 12, 2024 | P00019 | $12.1M | CDP TRAINING DELIVERY SERVICES EXERCISE OPTION PERIOD 2; REVISE CLIN STRUCTURE OF OPTION YEAR 2; AND INCORPORATE UPDATED ATTACHMENT 53 WAGE DETERMINATION |
| Mar 5, 2024 | P00018 | $0 | CDP TRAINING DELIVERY SERVICES REVISE ATTACHMENT 54 PERFORMANCE EVALUATION PLAN (PEP) |
| Feb 8, 2024 | P00017 | $2.1M | CDP TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $2,110,654.71; INCREASE THE ESTIMATED COSTS, BASE FEE, AND AWARD FEE FOR CLIN 1006 FOR ADDITIONAL WORK WITHIN SCOPE; AND CHANGE UNIT OF ISSUE FOR CAF CLINS. |
| Jan 10, 2024 | P00016 | $228.4K | CDP TRAINING DELIVERY SERVICES THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $228,370.60 FOR THE OPTION PERIOD 1, AWARD FEE EVALUATION PERIOD 1. |
| Oct 25, 2023 | P00015 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION P00015 REVISES ATTACHMENT 54 PERFORMANCE EVALUATION PLAN (PEP) AND ADDS ATTACHMENT 62 CDP RESIDENT INSTRUCTOR EVALUATION FORM AND ATTACHMENT 63 INSTRUCTOR EVALUATION FORM VIRTUAL DELIVERY. |
| Oct 10, 2023 | P00014 | $0 | CDP TRAINING DELIVERY SERVICES MODIFICATION P00014 REVISES ATTACHMENT 54 PERFORMANCE EVALUATION PLAN (PEP). |
| Sep 28, 2023 | P00012 | $1.2M | CDP TRAINING DELIVERY SERVICES MODIFICATION P00012 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNTS OF $1,200,000.00 (PR #WX06606Y2023T) TO CLIN 1006. |
| Sep 28, 2023 | P00013 | $5.4K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00013 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $5,435.24 (PR #WX06525Y2023T) TO CLIN 1009. |
| Aug 2, 2023 | P00011 | $316.6K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00011 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $316,593.00 (PR #WX05837Y2023T) TO CLIN 1006. |
| Jul 7, 2023 | P00010 | $441.0K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00010 INCREASES THE VALUE OF OPTION PERIOD 1 CLIN 1006 BY $466,689.32 AND OBLIGATES FUNDS IN THE AMOUNT OF $441,000.00 PERIOD 1 FOR ADDITIONAL WORK WITHIN SCOPE. AS A RESULT, THE FOLLOWING INCREASES AR |
| May 25, 2023 | P00009 | $145.3K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00009 OBLIGATES FUNDS IN THE TOTAL AMOUNT OF $145,331.51 FOR THE BASE PERIOD AWARD FEE EVALUATION PERIOD. $140,949.67 IS OBLIGATED TO CLIN 0009 AND $4,381.84 IS OBLIGATED TO CLIN 0012. SECTION 12.1.15 |
| May 23, 2023 | P00008 | $36.8K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00008 ADDS DELIVERABLES FOR EXERCISE MANAGEMENT AND OBLIGATES INCREMENTAL FUNDING FOR OBP $36,786.33 (PR #WX04041Y2023T) TO CLIN 1009. ATTACHMENT 1 PERFORMANCE WORK STATEMENT, ATTACHMENT 12 TRAINING DEL |
| Apr 12, 2023 | P00007 | $13.5M | CDP TRAINING DELIVERY SERVICES MODIFICATION P00007 EXERCISES OPTION PERIOD 1 (04/16/2023 - 04/15/2024); OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $13,457,341.02; REVISES OPTION YEAR 1 CLIN STRUCTURE; UPDATES ATTACHMENT 53 DOL SCA WDS; REVISES |
| Mar 23, 2023 | P00006 | $81.7K | CDP TRAINING DELIVERY SERVICES MODIFICATION P00006 REVISES THE PERIODS OF PERFORMANCE DUE TO IMPACT OF STOP WORK ORDER, UPDATES CLINS, AND INCORPORATES EXECUTIVE ORDER 14026 AND UPDATED SCA WD 2015-4587 REV.21). THE FOLLOWING ATTACHMENTS HAVE BEEN |
| Sep 19, 2022 | P00005 | $-964.9K | CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE FUNDING DUE TO STOP WORK ORDER. |
| Aug 30, 2022 | P00004 | $-1.8M | CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE FUNDING DUE TO STOP WORK ORDER. |
| Aug 3, 2022 | P00003 | $-2.0M | CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE INCREMENTAL FUNDING DUE TO STOP WORK ORDER. |
| May 18, 2022 | P00002 | $-1.8M | CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE INCREMENTAL FUNDING DUE TO STOP WORK ORDER. |
| Mar 31, 2022 | P00001 | $-2.3M | CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE INCREMENTAL FUNDING DUE TO STOP WORK ORDER. |
| Mar 14, 2022 | 0 | $12.7M | CDP TRAINING DELIVERY SERVICES |
Estimated positioning window
Dec 31, 2026 – Jun 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
70/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 70/100. Available recorded signals: 65 points.
- Contract end 2027-12-31 (432 days from calculation)
- +25 points
- 3 historical awards in this buyer and category group
- +10 points
- 53 recorded award transactions
- +10 points
- Latest award action: 2026-08-11
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.