Federal contract award

70FA4025F00000149

THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA ZOOM LICENSES FOR OCIO AND OTHER OFFICES WITHIN FEMA. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeSUPPORT SERVICES SECTION(SS40)
NAICS334111 — Electronic Computer Manufacturing
PSC7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
Parent award / vehicle47QTCA22D0014
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$711.7K
Current contract value$711.7K
Potential contract value / ceiling$711.7K
Start dateMar 29, 2025
Current end dateMar 28, 2026
Potential end dateMar 28, 2026
Latest award activityMar 31, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 31, 20250$711.7KTHE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA ZOOM LICENSES FOR OCIO AND OTHER OFFICES WITHIN FEMA. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.