Federal contract award
70FA6018F00000013
THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR 4 FOR 4 MONTHS.
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 | MITIGATION SECTION(MIT60) |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | HSFE6013D0020 |
| Set-aside | Not reported |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $11.9M |
| Current contract value | $11.9M |
| Potential contract value / ceiling | $12.6M |
| Start date | Jan 15, 2018 |
| Current end date | Nov 15, 2018 |
| Potential end date | Nov 15, 2018 |
| Latest award activity | Aug 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 9, 2026 | P00016 | $-87 | 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. |
| Dec 11, 2025 | P00015 | $-927.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Feb 20, 2024 | P00014 | $65.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND ADD CLIN 4007 IN THE AMOUNT OF $65,079.68 IN ORDER TO PAY INVOICE INV 0000329510 SUBMITTED ON 01/16/2024 DUE RATE ADJUSTMENT BY DCAA TO PAY FEE. |
| May 22, 2019 | P00009 | $35.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 5006 IN THE AMOUNT OF $35,358.16 FOR BOARD APPROVED IN FEBRUARY 2019. |
| Oct 19, 2018 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING BASE FROM $58,190,477.40 TO $63,353,494.80. |
| Sep 29, 2018 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FLOW DOWN AND INCORPORATE ALL CLAUSES FROM THE IDIQ CONTRACT TO THIS TASK ORDER FOR THE BRIDGE SUPPORT. |
| Sep 29, 2018 | P00007 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO INVOKE FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES, EXTEND THE PERIOD OF PERFORMANCE TO NOVEMBER 15, 2018, AND PROVIDE FUNDING FOR THE TRANSITION OF THE SERVICES TO THE NEW SERVICE PROVIDER. |
| Sep 25, 2018 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CHANGE REQUEST (CR)NUMBER BAH-HQ-023, OPTION YEAR 4 STANDARD OPERATIONS REVISION. ALSO TO EXTEND THE PERIOD OF PERFORMANCE FROM 13 SEPTEMBER TO 30 SEPTEMBER 2018. |
| Sep 17, 2018 | P00004 | $802.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR)NUMBER BAH-HQ-023, OPTION YEAR 4 STANDARD OPERATIONS REVISION. ALSO TO EXTEND THE PERIOD OF PERFORMANCE FROM 13 SEPTEMBER TO 30 SEPTEMBER 2018. |
| Aug 30, 2018 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THIS TO OUT TO SEPTEMBER 12, 2018. THIS IS A NO COST MODIFICATION. |
| Jun 15, 2018 | P00002 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR)NUMBER 22, OPTION YEAR 4 STANDARD OPERATIONS REVISION. |
| Apr 13, 2018 | P00001 | $3.5M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR)NUMBER 22, OPTION YEAR 4 STANDARD OPERATIONS REVISION. |
| Jan 16, 2018 | 0 | $3.7M | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR 4 FOR 4 MONTHS. |
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.