Federal contract award
70FBTX24F00000013
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 2024.
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 | $23.4K |
| Current contract value | $23.4K |
| Potential contract value / ceiling | $23.4K |
| Start date | May 1, 2024 |
| Current end date | Oct 31, 2024 |
| Potential end date | Aug 8, 2025 |
| Latest award activity | Aug 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 |
|---|---|---|---|
| Aug 7, 2025 | P00002 | $-46.5K | DE-OBLIGATION OF EXCESS FUNDING. |
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.