Federal contract award
70FA3023F00000493
THIS TASK ORDER IS AGAINST CONTRACT 70FA3018D00000003 AND VERIZON QUOTE FOR INBUILDING SERVICES FOR THE GREENCASTLE DISTRIBUTION CENTER.
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 | 517312 |
| PSC | DE11 — Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 70FA3018D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $216.4K |
| Current contract value | $216.4K |
| Potential contract value / ceiling | $216.4K |
| Start date | Sep 29, 2023 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00004 | $-14.9K | 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 16, 2025 | P00003 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO ASSIGN FRED AMINI AS CONTRACTING OFFICER REPRESENTATIVE ALL TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Apr 11, 2024 | P00002 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP). THE POP ON THIS TASK ORDER IS HEREBY EXTENDED THROUGH MARCH 31, 2025. THIS EXTENSION WAS NECESSARY WHILE THE SITE SURVE AGREEMENT WAS REVISED BY T |
| Sep 30, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LANGUAGE ON THE TASK ORDER. THIS TASK ORDER IS FOR INBUILDING SERVICES IN ACCORDANCE WITH VERIZON QUOTE RFX19617 DATED 09/29/2023. ALL TERMS AND CONDITIONS OF THE TASK ORDER ARE PROVIDED IN THE QUOT |
| Sep 29, 2023 | 0 | $231.3K | THIS TASK ORDER IS AGAINST CONTRACT 70FA3018D00000003 AND VERIZON QUOTE FOR INBUILDING SERVICES FOR THE GREENCASTLE DISTRIBUTION CENTER. |
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.