Federal contract award
70FA4023F00000351
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FLEXIBLE SPENDING ACCOUNTS FOR FEMA EMPLOYEES.
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 | 524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds |
| PSC | R711 — Banking Services(includes accepting and cashing government checks and other payment instruments, accepting direct deposits, accepting payments to the government from the public) |
| Parent award / vehicle | 24361820D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $73.5K |
| Current contract value | $73.5K |
| Potential contract value / ceiling | $73.5K |
| Start date | Jan 1, 2023 |
| Current end date | Dec 31, 2023 |
| Potential end date | Jul 23, 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 | $-3.3K | 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. |
| Aug 30, 2023 | 0 | $76.8K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FLEXIBLE SPENDING ACCOUNTS FOR FEMA EMPLOYEES. |
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.