Federal contract award
70FBR123F00000020
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE TO VERIZON PLUM CASE IN SUPPORT OF DR4693NH.
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 | REGION 1: EMERGENCY PREPAREDNESS AN |
| NAICS | 517312 |
| PSC | DE02 — Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices. |
| Parent award / vehicle | 70FA3018D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | May 10, 2023 |
| Current end date | Jul 9, 2023 |
| Potential end date | Jul 9, 2023 |
| Latest award activity | Sep 16, 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 |
|---|---|---|---|
| Sep 16, 2025 | P00001 | $-200 | DE-OBLIGATION OF EXCESS FUNDING |
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.