Federal contract award
70RCSA20FR0000077
THIS IS TO AWARD A TASK ORDER TO FEDERAL MIRACLE TECH AGAINST THE OASIS SB POOL 1 CONTRACT FOR ECD FRONT OFFICE PROGRAM SUPPORT.
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 | CISA ACQ DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 47QRAD20D8156 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | TIME AND MATERIALS |
| Obligations | $6.6M |
| Current contract value | $6.6M |
| Potential contract value / ceiling | $6.6M |
| Start date | Sep 9, 2020 |
| Current end date | Nov 8, 2023 |
| Potential end date | Nov 8, 2023 |
| Latest award activity | Feb 25, 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 |
|---|---|---|---|
| Feb 25, 2025 | P00006 | $-278.3K | CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER 70RCSA20FR0000077. |
Research next steps
- 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.