Federal contract award
70FB7022F00000132
THE PURPOSE OF THIS TASK ORDER IS TO WORK WITH THE ORR DOCTRINE SECTION TO SUPPORT PROGRAM AREA SMES IN EVALUATING AND UPDATING THE HANDBOOK TO RELEASE AN UPDATED VERSION.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R406 — Policy Review/Development Services |
| Parent award / vehicle | 70FB7020D00000003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $143.0K |
| Current contract value | $143.0K |
| Potential contract value / ceiling | $143.0K |
| Start date | Aug 31, 2022 |
| Current end date | Feb 29, 2024 |
| Potential end date | Jan 14, 2025 |
| Latest award activity | Jan 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 13, 2025 | P00002 | $-71 | TO DE-OBLIGATE EXCESS FUNDS. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Isaac L. Chapple | Contact | Isaac.chapple@fema.dhs.gov | Source | Feb 6, 2020 |
| Isaac L. Chapple | Contact | Isaac.chapple@fema.dhs.gov | Source | Jan 31, 2020 |
| Kristyl Grier | Contact | Kristyl.Grier@FEMA.DHS.GOV | Source | Jan 31, 2020 |
| Kristyl Grier | Contact | Kristyl.Grier@FEMA.DHS.GOV | Source | Jan 15, 2020 |
| Isaac L. Chapple | Contact | Isaac.chapple@fema.dhs.gov | Source | Jan 15, 2020 |
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.