Federal contract award
70FBTX24F00000012
THIS IS A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024 FOR 6-MONTHS.
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 | 541511 — Custom Computer Programming Services |
| PSC | R702 — Data Collection Services |
| Parent award / vehicle | 70FBTX21A00000001 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $22.2K |
| Current contract value | $22.2K |
| Potential contract value / ceiling | $22.2K |
| Start date | May 1, 2024 |
| Current end date | Oct 31, 2024 |
| Potential end date | Nov 13, 2025 |
| Latest award activity | Nov 12, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 12, 2025 | P00001 | $-39.6K | 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.