Federal contract award
70FBR724F00000003
THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER (TO) FOR WIRELESS SERVICE IN SUPPORT OF DR-4741-MO.
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 7: 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 | 70FA3018D00000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $344 |
| Current contract value | $344 |
| Potential contract value / ceiling | $344 |
| Start date | Nov 1, 2023 |
| Current end date | Nov 30, 2023 |
| Potential end date | Dec 1, 2023 |
| Latest award activity | Jun 12, 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 |
|---|---|---|---|
| Jun 12, 2025 | P00002 | $-56 | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $56.24. |
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.