Federal contract award
70FBTX23F00000019
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMA BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMA DISASTER RESPONSE FOR PMO DUTI-READINESS.
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 | TEXAS NPSC(TXNP) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | R702 — Data Collection Services |
| Parent award / vehicle | 70FBTX21A00000002 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $149.6K |
| Current contract value | $149.6K |
| Potential contract value / ceiling | $149.6K |
| Start date | Apr 17, 2023 |
| Current end date | Apr 16, 2024 |
| Potential end date | Feb 1, 2025 |
| Latest award activity | Jan 31, 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 31, 2025 | P00001 | $-28 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
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.