Federal contract award
70FBR524F00000035
HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4797-MN. A TOTAL OF 5,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS, TORNADOS AND FLOODING.
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 5 : EMERGENCY PREPAREDNESS A |
| NAICS | 541350 — Building Inspection Services |
| PSC | H156 — Quality Control Services: Construction and Building Materials |
| Parent award / vehicle | 70FB8020D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $699.5K |
| Current contract value | $699.5K |
| Potential contract value / ceiling | $699.5K |
| Start date | Jul 31, 2024 |
| Current end date | Dec 30, 2024 |
| Potential end date | Dec 30, 2024 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00004 | $-5.8K | THE 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. |
| Mar 2, 2026 | P00003 | $-12.0K | DE-OBLIGATION OF FUNDS. |
| Jun 6, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE A TOTAL OF $81,005.00 FROM CLIN 4002 AND REALIGN THE FUNDING TO CLINS 4003AE AND 4003AM. |
| Aug 20, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE ON CLINS 4003AE, 4003AF, AND 4003AM TO 07/31/2024 - 12/30/2024. |
| Jul 31, 2024 | 0 | $717.3K | HOUSING INSPECTION SERVICES IN RESPONSE TO DR-4797-MN. A TOTAL OF 5,000 INSPECTIONS TO BE PERFORMED IN RESPONSE TO DAMAGE FROM SEVERE STORMS, TORNADOS AND FLOODING. |
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.