Federal contract award
70FA3021F00000004
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE 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 | REGION 4: EMERGENCY PREPAREDNESS AN |
| NAICS | 517311 |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | 70FA3019D00000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $157.9K |
| Current contract value | $157.9K |
| Potential contract value / ceiling | $157.9K |
| Start date | Oct 9, 2020 |
| Current end date | Apr 28, 2021 |
| Potential end date | Dec 4, 2025 |
| Latest award activity | Dec 3, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2025 | P00002 | $-3.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND TO CLOSEOUT THE TASK ORDER IN ITS ENTIRETY. |
| Apr 28, 2021 | P00001 | $-1.6K | DE-OBLIGATE AND CLOSEOUT. |
| Oct 9, 2020 | 0 | $163.2K | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE 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.