Federal contract award
70FA4025F00000216
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE SERVICES OF IRON MOUNTAIN GOVERNMENT SOLUTIONS FOR THE FEMA OCAO. THE CLAUSES FROM 70RTAC25A00000007 FLOW DOWN TO THIS ORDER. THIS IS A FIRM FIXED PRICE CALL ORDER.
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 | 493110 — General Warehousing and Storage |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 70RTAC25A00000007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.4K |
| Current contract value | $37.4K |
| Potential contract value / ceiling | $37.4K |
| Start date | Jul 12, 2025 |
| Current end date | Jul 11, 2026 |
| Potential end date | Jul 11, 2026 |
| Latest award activity | Jun 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 5, 2025 | 0 | $37.4K | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE SERVICES OF IRON MOUNTAIN GOVERNMENT SOLUTIONS FOR THE FEMA OCAO. THE CLAUSES FROM 70RTAC25A00000007 FLOW DOWN TO THIS ORDER. THIS IS A FIRM FIXED PRICE CALL ORDER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.