Federal contract award
70FB7020F00000030
THIS IS A FFP FEMA TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES UNDER IDIQ USTRANSCOM CONTRACT HTC711-19-D-D001. FEMA TASK ORDER REQUIREMENTS COMPLY WITH ALL PWS REQUIREMENTS FOR TPPS SERVICES. THE R
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 | INCIDENT SUPPORT SECTION(ISS70) |
| NAICS | 522110 — Commercial Banking |
| PSC | D307 — Automated Information System Design and Integration Services |
| Parent award / vehicle | HTC71119DD001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Mar 1, 2020 |
| Current end date | Dec 31, 2023 |
| Potential end date | Aug 12, 2026 |
| Latest award activity | Aug 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2026 | P00005 | $-500 | 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 5, 2023 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 |
| Dec 1, 2022 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 |
| Dec 15, 2021 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Dec 8, 2020 | P00001 | $0 | THIS IS A FFP FEMA TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES UNDER IDIQ USTRANSCOM CONTRACT HTC711-19-D-D001. FEMA TASK ORDER REQUIREMENTS COMPLY WITH ALL PWS REQUIREMENTS FOR TPPS SERVICES. THE R |
| Feb 11, 2020 | 0 | $500 | THIS IS A FFP FEMA TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES UNDER IDIQ USTRANSCOM CONTRACT HTC711-19-D-D001. FEMA TASK ORDER REQUIREMENTS COMPLY WITH ALL PWS REQUIREMENTS FOR TPPS SERVICES. THE R |
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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.