Federal contract award
70FA3020F00000533
DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT
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 | 541511 — Custom Computer Programming Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | 70FA3018D00000008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.0M |
| Current contract value | $14.0M |
| Potential contract value / ceiling | $14.0M |
| Start date | Jul 24, 2020 |
| Current end date | Jun 6, 2024 |
| Potential end date | Jul 22, 2026 |
| Latest award activity | Jul 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2026 | P00014 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Jun 5, 2024 | P00013 | $0 | MODIFICATION TO ADD FUNDING |
| May 29, 2024 | P00012 | $7.3K | MODIFICATION TO ADD FUNDING |
| Mar 20, 2024 | P00011 | $923.3K | MODIFICATION TO EXERCISE THE OPTION TO EXTEND SERVICE OF CLIN 3001 FOR THREE (3) MONTHS |
| Dec 22, 2023 | P00010 | $930.6K | INCREASE THE LEVEL OF EFFORT IAW WITH THE STATEMENT OF WORK. |
| Dec 19, 2022 | P00009 | $3.7M | WEB FINANCIAL MANAGEMENT INFORMATION SYSTEM AND GRANT PAYMENT AND REPORTING SYSTEM (WEBIFMI)/PARS OPERATIONS & MAINTENANCE |
| Jul 14, 2022 | P00008 | $161.7K | INCREASE THE LEVEL OF EFFORT IAW WITH THE STATEMENT OF WORK. |
| May 10, 2022 | P00007 | $2.2M | INCREMENTALLY FUND THE TASK ORDER. |
| Mar 17, 2022 | P00006 | $400.0K | INCREMENTALLY FUND THE TASK ORDER. |
| Jan 24, 2022 | P00005 | $400.0K | INCREMENTALLY FUND THE TASK ORDER. |
| Dec 14, 2021 | P00004 | $400.0K | INCREMENTALLY FUND THE TASK ORDER. |
| Mar 5, 2021 | P00003 | $2.3M | INCREMENTALLY FUND THE TASK ORDER. |
| Feb 16, 2021 | P00002 | $563.6K | INCREMENTALLY FUND THE TASK ORDER. |
| Dec 22, 2020 | P00001 | $563.6K | EXERCISE OPTION YEAR 2 FOR SUPPORT, MAINTENANCE, AND SYSTEM ENHANCEMENTS FOR THE WEB INTEGRATED FINANCIAL MANAGEMENT INFORMATION SYSTEM AND GRANT PAYMENT AND REPORTING SYSTEM. |
| Aug 19, 2020 | 0 | $1.4M | DSG DIRECT CONTRACT WEBIFMIS SUSTAINMENT |
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.