Federal contract award

70FB7021F00000033

DOCTRINE SUPPORT IDIQ UPDATE KEY PERSONNEL

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeINCIDENT SUPPORT SECTION(ISS70)
NAICS541611 — Administrative Management and General Management Consulting Services
PSCR406 — Policy Review/Development Services
Parent award / vehicle70FB7020D00000003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$194.0K
Current contract value$194.0K
Potential contract value / ceiling$194.0K
Start dateFeb 1, 2021
Current end dateAug 31, 2022
Potential end dateJul 11, 2026
Latest award activityJul 10, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 10, 2026P00003$-54.1KTHE 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.
Feb 9, 2022P00002$0THE PURPOSE OF THIS MODIFICATION IS TO EXTENT THE PERIOD OF PERFORMANCE.
Sep 1, 2021P00001$0DOCTRINE SUPPORT IDIQ UPDATE KEY PERSONNEL
Feb 1, 20210$248.1KDOCTRINE SUPPORT IDIQ UPDATE KEY PERSONNEL

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Isaac L. ChappleContactIsaac.chapple@fema.dhs.govSourceFeb 6, 2020
Isaac L. ChappleContactIsaac.chapple@fema.dhs.govSourceJan 31, 2020
Kristyl GrierContactKristyl.Grier@FEMA.DHS.GOVSourceJan 31, 2020
Kristyl GrierContactKristyl.Grier@FEMA.DHS.GOVSourceJan 15, 2020
Isaac L. ChappleContactIsaac.chapple@fema.dhs.govSourceJan 15, 2020

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. Review the award scope and buyer evidence before making a bid/no-bid decision.