Federal contract award
70FA4021F00000264
COVID SUPPLIES
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 | SUPPORT SERVICES SECTION(SS40) |
| NAICS | 561320 — Temporary Help Services |
| PSC | U010 — Certifications and Accreditations for Educational Institutions |
| Parent award / vehicle | 70FA4021A00000006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $123.0K |
| Current contract value | $123.0K |
| Potential contract value / ceiling | $123.0K |
| Start date | Sep 29, 2021 |
| Current end date | Oct 31, 2021 |
| Potential end date | Oct 31, 2021 |
| Latest award activity | Jul 17, 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 17, 2026 | P00001 | $-91.7K | DE-OBLIGATION EXCESS FUNDS UNDER SWEEP DE-OBLIGATION PROJECT. |
| Sep 29, 2021 | 0 | $214.6K | COVID SUPPLIES |
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.