Federal contract award
70LGLY24FGLB00060
PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC.
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 | FLETC GLYNCO PROCUREMENT OFFICE |
| NAICS | 541330 — Engineering Services |
| PSC | M1EA — OPERATION OF AMMUNITION FACILITIES |
| Parent award / vehicle | 47QRAD20D1128 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0M |
| Current contract value | $5.1M |
| Potential contract value / ceiling | $11.1M |
| Start date | Aug 1, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Jan 31, 2030 |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 32 of 32 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00031 | $0 | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD NEW CLAUSE, FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN FULL TEXT. |
| Jun 17, 2026 | P00030 | $0 | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD MINOR CHANGES TO PWS FOR BUILDING 39 |
| Jun 9, 2026 | P00029 | $1.7M | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD FULL FUNDING FOR FY26 |
| May 6, 2026 | P00028 | $439.1K | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD PARTIAL FUNDING FOR FY26 |
| Dec 27, 2025 | P00027 | $6.4K | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD SURGE FUNDING FOR FY26 |
| Dec 24, 2025 | P00026 | $600 | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD FUNDING FOR FY26 |
| Dec 15, 2025 | P00025 | $0 | FIREARMS SUPPORT SERVICES MODIFICATION TO CORRECT MODIFICATION P00024 WORDING TO REFLECT IT TO BE AN FY26 ACTION VICE FY25. |
| Dec 12, 2025 | P00024 | $455.7K | FIREARMS SUPPORT SERVICES MODIFICATION TO ADD 2 MONTHS FUNDING (OCT-NOV) FOR FISCAL YEAR 2026 (FY26). |
| Sep 25, 2025 | P00023 | $14.2K | ADD FUNDS. EO MEMO SECTION 2(D) |
| Sep 23, 2025 | P00022 | $0 | CORRECT FUNDING ERRORS. EO MEMO SECTION 2(D) |
| Sep 18, 2025 | P00020 | $0 | EXERCISE OPTION PERIOD TWO 10/1/2025 - 9/30/26. DOGE 2(D). |
| Sep 18, 2025 | P00021 | $211.0K | ADD SURGE FUNDS. EO MEMO SECTION 2(D) |
| Sep 5, 2025 | P00019 | $7.0K | ADD SURGE FUNDS. EO MEMO SECTION 2(D) |
| Aug 29, 2025 | P00018 | $-43 | CORRECT LINE OF ACCOUNTING ERROR. EO MEMO SECTION 2(D) |
| Aug 28, 2025 | P00017 | $-1.9K | CORRECT LINE OF ACCOUNTING ERROR. EO MEMO SECTION 2(D) |
| Aug 19, 2025 | P00015 | $652.4K | FY25 FUNDING. EO MEMO SECTION 2(D) |
| Aug 19, 2025 | P00016 | $3.7K | FY25 FUNDING. EO MEMO SECTION 2(D) |
| Aug 11, 2025 | P00014 | $0 | CORRECT LINE OF ACCOUNTING ERROR. EO MEMO SECTION 2(D) |
| Aug 7, 2025 | P00013 | $-227 | CORRECT FUNDING ERROR. EO MEMO SECTION 2(D) |
| Aug 4, 2025 | P00012 | $48.5K | REQUEST FOR EQUITABLE ADJUSTMENT WAGE DETERMINATION AND FUNDING. EO MEMO SECTION 2(D) |
| May 20, 2025 | P00011 | $145.4K | CR FUNDING. EO MEMO SECTION 2(D) |
| May 16, 2025 | P00010 | $16.0K | ADD SERVICES AT BLDG 139. EO MEMO SECTION 2(D) |
| May 7, 2025 | P00009 | $139.1K | PROVIDE FUNDS FOR APRIL 2025. EO MEMO SECTION 2(D) |
| Apr 17, 2025 | P00008 | $275.7K | PROVIDE FUNDS FOR MARCH 2025. EO MEMO SECTION 2(D) |
| Feb 3, 2025 | P00007 | $13.0K | PROVIDE FUNDS FOR RESCHEDULING TRAINING DUE TO INCLEMENT WEATHER. |
| Jan 15, 2025 | P00006 | $288.7K | PROVIDE CR25 FUNDS FOR 1DEC24-28FEB25. |
| Nov 19, 2024 | P00005 | $281.9K | PROVIDE CRA25 FUNDS FOR 1OCT24 - 30NOV24. |
| Sep 16, 2024 | P00004 | $0 | EXERCISE OPTION PERIOD ONE 10/1/2024 - 9/30/25. |
| Aug 14, 2024 | P00003 | $5.5K | SUPPLEMENTAL FUNDING FOR WEEKEND TRAINING DUE TO TIME LOST DUE TO TROPICAL STORM DEBBY. |
| Aug 8, 2024 | P00002 | $282 | ADMINISTRATIVE CORRECTION. ADDING GSA CAF .10% TO EACH PERIOD OF PERFORMANCE. |
| Jul 24, 2024 | P00001 | $0 | ADMINISTRATIVE CORRECTIONS. CORRECT CONTRACTOR ADDRESS, REMOVE AMOUNT FROM CLIN 6001 FAR 52.217-8 OPTION TO EXTEND SERVICES AND CORRECT SPELLING ERROR. |
| Jul 3, 2024 | 0 | $281.9K | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. |
Estimated positioning window
Jan 31, 2029 – Jul 31, 2029
40/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 40/100. Available recorded signals: 35 points.
- Contract end 2030-01-31 (1194 days from calculation)
- +5 points
- 1 historical awards in this buyer and category group
- +0 points
- 32 recorded award transactions
- +10 points
- Latest award action: 2026-07-07
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.