Federal contract award
70FA6020F00000061
CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE FINANCIAL SUBJECT MATTER EXPERTISE, FINANCIAL CONTROLS AND RISK MANAGEMENT, ACCOUNTING AND AUDITING RESPONSIBILITIES, AND DATA ANALYSIS OF THE NFIP FUNDING AND OPERATIONAL ACT
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 | 541219 — Other Accounting Services |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | 47QRAD18D0005 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.0M |
| Current contract value | $14.0M |
| Potential contract value / ceiling | $14.0M |
| Start date | Sep 30, 2020 |
| Current end date | Jun 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Jul 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 16, 2026 | P00014 | $-1.2K | TARGETED SWEEP DE-OBLIGATION, MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026 |
| Feb 19, 2025 | P00013 | $0 | THE PURPOSE OF THIS BILATERAL, WITHIN SCOPE, NO-COST MODIFICATION IS TO APPOINT FAYE TAYLOR AND SEAN BELL AS ACOR. ACOR CONTACT INFORMATION: FAYE TAYLOR MANAGEMENT AND PROGRAM ANALYST ACQUISITION MANAGEMENT BRANCH INSURANCE MISSION SUPPORT DI |
| Feb 7, 2025 | P00012 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REMOVE THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (ACOR) AVA HAMMOND FROM TASK ORDER 70FA6020F00000061. |
| Jul 9, 2024 | P00011 | $-225.7K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ACTUARY SUPPORT (GEOSPACIAL) SERVICES FOR OPTION YEAR FOUR. |
| May 15, 2024 | P00010 | $-4.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REVISED CONTRACT ACCESS FEE (CAF) TO .10%. THE CAF WAS REVISED AS A RESULT OF A NEW MEMORANDUM OF UNDERSTANDING (MOD) BETWEEN DHS AND GSA. |
| Apr 29, 2024 | P00009 | $3.2M | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION CLINS 4001 AND 4002 IN THE AMOUNT OF $3,240,588.00. THIS OPTION EXERCISE EXTENDS THE PERIOD OF PERFORMANCE FROM JUNE 30, 2024 TO JUNE 29, 2025. THE TASK ORDER FUNDED AMOUNT IS INCRE |
| Sep 23, 2023 | P00008 | $0 | THE PURPOSE OF THIS UNILATERAL ADMIN MODIFICATION IS TO APPOINT AVA HAMMOND AS ACOR, REPLACING WINSTON GLOVER. |
| Jul 11, 2023 | P00007 | $0 | THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO CHANGE COR FROM AVA HAMMOND TO MARTHA MULUGETA AND INCORPORATE FAR 52.204-27 BY REFERENCE. |
| May 9, 2023 | P00006 | $3.1M | THE PURPOSE OF THIS MODIFICATION IS EXERCISE CLINS 3001 AND 3002. |
| Feb 3, 2023 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS AND ADDENDUM A DELIVERABLES AND REVISE PRICING FOR OPTION YEARS THREE AND FOUR. |
| Jun 28, 2022 | P00004 | $3.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EFFECT COR CHANGE FROM WINSTON GLOVER TO AVA HAMMOND 2. EXERCISE OY2 OF TASK ORDER 3. ADD ADDITIONAL FUNDING FOR BANK FEE TO CLIN 2001. |
| Sep 29, 2021 | P00003 | $0 | CHANGE ACO FINANCIAL MANAGEMENT SUPPORT SERVICES |
| Jun 3, 2021 | P00002 | $2.9M | EXERCISE OPTION 1 FINANCIAL MANAGEMENT SUPPORT SERVICES |
| Jan 26, 2021 | P00001 | $732.3K | INCREASE CEILING AMOUNT, REVISE POPS, REVISE SOW. FINANCIAL MANAGEMENT SUPPORT SERVICES |
| Sep 30, 2020 | 0 | $1.2M | CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE FINANCIAL SUBJECT MATTER EXPERTISE, FINANCIAL CONTROLS AND RISK MANAGEMENT, ACCOUNTING AND AUDITING RESPONSIBILITIES, AND DATA ANALYSIS OF THE NFIP FUNDING AND OPERATIONAL ACT |
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.
- 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.