Federal contract award
70FA6023F00000100
PROVIDE SERVICES TO REVIEW POLICIES, DIRECTIVES, GUIDANCE, ETC. TO DETERMINE WHAT AGENCY COMPONENTS ARE INVOLVED IN ANTI-DISASTER FRAUD ACTIVITIES AND IF FEMA SHOULD REVISE ORG STRUCTURE TO ACCOMMODATE FINDINGS
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 | R699 — Other Administrative Support Services |
| Parent award / vehicle | 70FA6022A00000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Sep 28, 2023 |
| Current end date | Dec 27, 2025 |
| Potential end date | Dec 27, 2025 |
| Latest award activity | Aug 24, 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 |
|---|---|---|---|
| Aug 24, 2026 | P00006 | $-0 | 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. |
| Nov 25, 2025 | P00005 | $82.9K | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER 70FA6023F00000100 IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 1002 FOR AN ADDITIONAL 30 DAYS, EXTENDING THE PERIOD OF PERFORMANCE FROM NOVEMBER 27, 2025, THROUGH DECEMBER 27, 2025, TO CONTI |
| Oct 24, 2025 | P00004 | $82.9K | THE PURPOSE OF THIS MODIFICATION TO TASK ORDER 70FA6023F00000100 IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 1002 FOR AN ADDITIONAL 30 DAYS, EXTENDING THE PERIOD OF PERFORMANCE FROM OCTOBER 27, 2025, THROUGH NOVEMBER 27, 2025, TO CONTIN |
| Sep 26, 2025 | P00003 | $82.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD CLIN 1002 FOR A 30 DAYS WITH A PERIOD OF PERFORMANCE FROM SEPTEMBER 28, 2025 TO OCTOBER 27, 2025 FOR COMPLETION OF SERVICES IN THE AMOUNT OF $82,861.27 AND FUND IN THE SAME AMOUNT. THE TOTAL COST OF THI |
| Aug 27, 2024 | P00002 | $994.3K | 70FB8019A0THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 (CLIN 1001) AND FULLY FUND. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jun 27, 2024 | P00001 | $0 | UPDATE THE CO AND REMOVE THE CS. |
| Sep 28, 2023 | 0 | $977.2K | PROVIDE SERVICES TO REVIEW POLICIES, DIRECTIVES, GUIDANCE, ETC. TO DETERMINE WHAT AGENCY COMPONENTS ARE INVOLVED IN ANTI-DISASTER FRAUD ACTIVITIES AND IF FEMA SHOULD REVISE ORG STRUCTURE TO ACCOMMODATE FINDINGS |
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.