Federal contract award
70FA3023F00000367
THE PURPOSE OF THIS PROCUREMENT IS SHAREPOINT ENHANCEMENT SUPPORT FOR THE OFFICE OF DEPUTY ADMINISTRATOR.
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | 70FA3019D00000003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $18.1K |
| Current contract value | $18.1K |
| Potential contract value / ceiling | $18.1K |
| Start date | Jul 26, 2023 |
| Current end date | Jan 25, 2024 |
| Potential end date | Jul 24, 2026 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00001 | $-717 | 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. |
| Jul 21, 2023 | 0 | $18.9K | THE PURPOSE OF THIS PROCUREMENT IS SHAREPOINT ENHANCEMENT SUPPORT FOR THE OFFICE OF DEPUTY ADMINISTRATOR. |
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.