Federal contract award
70FA3020F00000262
SAT PHONE FUNDING
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 | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | HSFE3016A0201 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $151 |
| Current contract value | $151 |
| Potential contract value / ceiling | $151 |
| Start date | Apr 14, 2020 |
| Current end date | Aug 20, 2020 |
| Potential end date | Aug 20, 2020 |
| Latest award activity | Jan 22, 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 |
|---|---|---|---|
| Jan 22, 2025 | P00002 | $-29 | THE PURPOSE OF THIS MODIFICATION IS TO RETURN $28.94 TO FEMA LINE OF ACCOUNTING THAT IS UN-USED AND NO LONGER REQUIRED. THE COR, CONTRACTOR, AND END-USER HAS CONFIRMED. FINAL PRICE FOR THIS CALL ORDER IS $151.28. |
Research next steps
- 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.