Federal contract award

70FA6022F00000035

THE PURPOSE OF THIS TASK ORDER IS TO SEEK CONTRACTOR SUPPORT TO SUPPORT THE DEVELOPMENT AND ADOPTION OF REGULATORY, GUIDANCE AND POLICY PRODUCTS NECESSARY TO IMPLEMENT THE FIMA TRANSFORMATION INITIATIVE. THESE PRODUCTS MAY INCLUDE THE DEVELOPMENT OF

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
OfficeMITIGATION SECTION(MIT60)
NAICS541330 — Engineering Services
PSCR406 — Policy Review/Development Services
Parent award / vehicle47QRAD20D1047
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$1.4M
Current contract value$1.4M
Potential contract value / ceiling$1.4M
Start dateSep 1, 2022
Current end dateAug 31, 2024
Potential end dateAug 31, 2025
Latest award activityJul 17, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 17, 2026P00004$-2.0KTARGETED SWEEP DE-OBLIGATION, MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026
Jun 12, 2024P00003$550.0KTHE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 2- 9/1/2024 TO 8/31/2025.
Sep 19, 2023P00002$178.0KTHE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 1- 9/1/2023 TO 8/31/2024.
May 1, 2023P00001$356.9KTHE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION PERIOD 1- 9/1/2023 TO 8/31/2024.
Aug 16, 20220$346.5KTHE PURPOSE OF THIS TASK ORDER IS TO SEEK CONTRACTOR SUPPORT TO SUPPORT THE DEVELOPMENT AND ADOPTION OF REGULATORY, GUIDANCE AND POLICY PRODUCTS NECESSARY TO IMPLEMENT THE FIMA TRANSFORMATION INITIATIVE. THESE PRODUCTS MAY INCLUDE THE DEVELOPMENT OF

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.