Federal contract award
70FA3020F00000347
UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT 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 | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | U012 — ADP Software, Equipment, and Telecommunications Training |
| Parent award / vehicle | 70FA3020D00000004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.8M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $3.8M |
| Start date | Apr 29, 2020 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jul 24, 2026 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00018 | $-0 | THE 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. |
| Nov 13, 2024 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE $4,396.80 ADDED UNDER P00016 FROM CLIN 0004 TO CLIN 0002 AS REQUESTED BY ASRC FEDERAL PROFESSIONAL SERVICES LLC. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 14, 2024 | P00016 | $4.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $4,396.80 TO THIS ORDER AS A RESULT OF THE WAGE DETERMINATION ADJUSTMENT MOD [P00015] ISSUED AT THE REQUEST OF THE DEPARTMENT OF LABOR. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED B |
| Apr 11, 2024 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RETROACTIVELY INCORPORATE THE FOLLOWING WAGE DETERMINATIONS AND FAR CLAUSES INTO THE CONTRACT. |
| Mar 29, 2024 | P00014 | $677.9K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 4'S REMAINING PERIOD OF PERFORMANCE. THE FUNDING IS INCREASED BY $677,888.35 FROM $3,090,247.97 TO $3,768,136.32. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Mar 14, 2024 | P00013 | $50.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO COVER SUPPORT THROUGH 22-MAR-2024 AS AUTHORIZED BY H.R. 7463 / P.L. 118-40 FY2024 EXTENSION OF CONTINUING APPROPRIATIONS AND OTHER MATTERS ACT. THE FUNDING IS INCREASED BY $50,149 |
| Feb 12, 2024 | P00012 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE VALUE OF THIS ORDER AS A RESULT OF THE LATEST SCA WAGE DETERMINATION NO. 2015-4269 REV 23 DATED 06/30/2023. AS A RESULT OF THIS MODIFICATION, THE VALUE IS INCREASED BY $5,625.60 FROM $3,762,510.72 TO |
| Feb 7, 2024 | P00011 | $124.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SUPPORT SERVICES UNDER THIS TASK ORDER THROUGH MARCH 8, 2024. THIS FUNDING IS PROVIDED BY FY-24 FURTHER ADDITIONAL CONTINUING APPROPRIATIONS AND OTHER EXTENSIONS ACT UNDER H.R. 2872 P.L. 118- |
| Dec 28, 2023 | P00010 | $7.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 01-FEB-2024 THRU 31-JAN-2025. THE VALUE IS INCREASED BY $854,085.12 FROM $2,908,425.60 TO $3,762,510.72 AND FUNDING IS INCREASED BY $7,118 |
| Jul 15, 2023 | P00009 | $9.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE AND FUNDING DUE TO THE UPDATE IN WAGE DETERMINATION RATES WITH SCA WD SCHEDULE NO 2015-4269 DATED 12/27/2022. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED BY $9,619.20 |
| May 21, 2023 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM VALERIE BENSON TO CLARENCE "SMILEY" WHITE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jan 27, 2023 | P00007 | $820.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 AND UPDATE THE SCA WAGE DETERMINATION SCHEDULE TO NO 2015-4269. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING HAS INCREASED BY $820,515.84 FROM $2,078,290.56 TO $2,898,806.40. T |
| Apr 4, 2022 | P00006 | $706.1K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE REMAINING PERIOD OF PERFORMANCE FOR OPTION YEAR 2 OF THIS TASK ORDER. AS A RESULT OF THIS MODIFICATION THE FUNDING HAS INCREASED BY $706,117.81 FROM $1,372,172.75 TO $2,078,290.56. ALL OTHER TER |
| Feb 22, 2022 | P00005 | $49.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR SERVICES BEING PROVIDED UNDER THIS TASK ORDER. THIS FUNDING WILL FUND SERVICES THRU MARCH 11, 2022. |
| Jan 31, 2022 | P00004 | $39.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 2 IS 01-FEB-2022 THRU 31-JAN-2023. |
| Jan 29, 2021 | P00003 | $770.6K | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
| Jan 28, 2021 | P00002 | $0 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
| Jan 20, 2021 | P00001 | $0 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
| Apr 30, 2020 | 0 | $512.5K | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
Research next steps
- 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.