Federal contract award
70FA6023F00000049
FY23 CERC STANDARD OPS 09/20/2023 - 09/19/2025 (BASE PLUS ONE OPTION)
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 | R426 — Communications Services |
| Parent award / vehicle | 70FA6021D00000002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $72.1M |
| Current contract value | $72.1M |
| Potential contract value / ceiling | $72.1M |
| Start date | Sep 20, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00006 | $-103.8K | 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 DATED JULY 01, 2026. |
| Sep 18, 2025 | P00005 | $0 | FY23 CERC STANDARD OPS MOD P00005 - NO-COST MODIFICATION TO MOVE FUNDING AMOUNTS IN CLINS 1001 (-$85000)-1002 (-$58000) TO CLIN 1003 (+143,000) DUE TO TRANSITION-OUT COSTS. |
| May 1, 2025 | P00004 | $-3.6M | FY23 CERC STANDARD OPS MOD P00004 DE-SCOPE |
| Jan 27, 2025 | P00003 | $0 | FY23 CERC STANDARD OPS MOD P00003 CHANGES COR |
| Aug 19, 2024 | P00002 | $37.3M | FY23 CERC STANDARD OPS MOD P00002 EXERCISES OPT PERIOD 1 |
| Jul 18, 2024 | P00001 | $0 | FY23 CERC STANDARD OPS MOD P00001 INCORPORATES CHANGE REQUEST RAP-HQ-03 TO REALLOCATE FUNDS FROM CLIN 0001 TO 0003 |
| Sep 18, 2023 | 0 | $38.6M | FY23 CERC STANDARD OPS 09/20/2023 - 09/19/2025 (BASE PLUS ONE OPTION) |
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.