Federal contract award
70FA3125F00000012
WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1)
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 DEVELOPMENT AND SUSTAINMENT |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 70FA3124D00000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.8M |
| Current contract value | $12.6M |
| Potential contract value / ceiling | $12.6M |
| Start date | Dec 7, 2024 |
| Current end date | Dec 6, 2026 |
| Potential end date | Dec 6, 2026 |
| Latest award activity | Dec 6, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2025 | P00003 | $534.0K | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER IS TO INCREMENTALLY FUND OPTION PERIOD TWO (2) FOR 1 MONTH IN THE AMOUNT OF $534,030.52 COVERING THE PERIOD OF DECEMBER 7, 2025 TO JANUARY 6, 2026. TH |
| Jun 5, 2025 | P00002 | $3.1M | THE PURPOSE OF THIS MODIFICATION TO THE WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,555,428.70 |
| Mar 3, 2025 | P00001 | $1.6M | ACTION SUPPORTS PROCESSING OF PAYMENTS ACROSS FEMA AND FOR CONTINUAL SUPPORT AND INTEGRATION SYSTEMS, TO INCLUDE ALL DISASTER TRANSACTIONS. THIS ACTION IS ESSENTIAL FOR FEMA PERSONNEL TO EXECUTE ALL CONTRACTS FOR PUBLIC SAFETY AND EMERGENCY RESPONSE. |
| Dec 4, 2024 | 0 | $1.6M | WEBIFMIS IDIQ - SUSTAINMENT & ENHANCEMENT TASK ORDER OPTION PERIOD ONE (1) |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2026-12-06 (42 days from calculation)
- +35 points
- 11 historical awards in this buyer and category group
- +15 points
- 4 recorded award transactions
- +10 points
- Latest award action: 2025-12-06
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.