Federal contract award
70LGLY25FGLB00018
TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FEDERAL LAW ENFORCEMENT TRAINING CENTER
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 | 524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | 24361820D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.4K |
| Current contract value | $3.4K |
| Potential contract value / ceiling | $3.4K |
| Start date | Jan 22, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00002 | $-5.4K | MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDS |
| Jan 22, 2025 | 0 | $0 | TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FEDERAL LAW ENFORCEMENT TRAINING CENTER |
| Jan 22, 2025 | P00001 | $8.8K | MODIFICATION IS ISSUED TO CORRECT PRISM ERROR (OBLIGATION AMOUNT) AND OBLIGATE $8,770.00 TO ALIGN WITH FPDS-NG ACTION OBLIGATION |
Research next steps
- 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.