Federal contract award
70FBR223F00000112
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EQUIPMENT AND SERVICE FOR 23 MOBILE PHONES IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4339PR.
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 2: EMERGENCY PREPAREDNESS AN |
| NAICS | 517312 |
| PSC | DE11 — Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 70FA3018D00000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9K |
| Current contract value | $1.9K |
| Potential contract value / ceiling | $1.9K |
| Start date | Apr 25, 2023 |
| Current end date | Apr 25, 2023 |
| Potential end date | Apr 25, 2023 |
| Latest award activity | Jan 7, 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 7, 2025 | P00002 | $-379 | THE PURPOSE OF THIS NO COST TASK ORDER ADMINISTRATIVE MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR UNDER ITEM NUMBER 0002; REPLACE CLIN 4002-25 WITH CLIN 4002-15. |
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.