Federal contract award

70FB7025F00000006

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR FEMA'S LOGISTICS MANAGEMENT DIRECTORATE (LMD) IN MANAGING, TRACKING, STAGING, AND SHIPPING OF RESOURCES IN RESPONSE TO HURRICANE HELENE.

Research the contractorView USAspending sourceSave to my pursuit research

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)
NAICS488999 — All Other Support Activities for Transportation
PSCR706 — Logistics Support Services
Parent award / vehicle70FB7023D00000007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$162.6K
Current contract value$162.6K
Potential contract value / ceiling$680.6K
Start dateOct 2, 2024
Current end dateNov 9, 2024
Potential end dateDec 9, 2024
Latest award activityAug 13, 2025
Source loadedAug 15, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Aug 13, 2025P00003$-402.3KDE-OBLIGATION OF EXCESS FUNDING.
Nov 7, 2024P00002$0THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE DATES FOR OPTION PERIOD 1. AS A RESULT OF THIS MODIFICATION THE PERIOD OF PERFORMANCE FOR THE OPTION PERIOD 1 CLINS ARE CHANGED FROM 11-OCT-2024 THRU 09-NOV-2024
Oct 9, 2024P00001$528.4KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. AS A RESULT OF THIS MODIFICATION THE VALUE AND THE FUNDING ARE INCREASED BY $528,437.20 FROM $36,470.36 TO $564,907.56. ALL OTHER TERM S AND CONDITIONS REMAIN UNCHANGED.
Oct 3, 20240$36.5KTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR FEMA'S LOGISTICS MANAGEMENT DIRECTORATE (LMD) IN MANAGING, TRACKING, STAGING, AND SHIPPING OF RESOURCES IN RESPONSE TO HURRICANE HELENE.

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.