Federal contract award
70FA4023F00000087
THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE FOR MONROE NEAL, JR.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R431 — SUPPORT- PROFESSIONAL: HUMAN RESOURCES |
| Parent award / vehicle | 70FA4022A00000021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5K |
| Current contract value | $2.5K |
| Potential contract value / ceiling | $2.5K |
| Start date | Jan 11, 2023 |
| Current end date | Feb 10, 2025 |
| Potential end date | Feb 10, 2025 |
| Latest award activity | Feb 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE FAR CLAUSE. THE MODIFICATION ACTION REMAINS THE SAME. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CALL ORDER. ALL SERVICES HAVE BEEN RENDERED, AND INVOICES HAS BEEN PAID IN FULL. |
| Feb 10, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CALL ORDER. ALL SERVICES HAVE BEEN RENDERED, AND INVOICES HAS BEEN PAID IN FULL. |
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.