Federal contract award
70RCSA21FR0000027
INTERNAL CONTROLS SUPPORT SERVICES CISA/OCFO TAS: 70-21-0566 ITAR ID: CISA-4424 THE PURPOSE OF THIS $0 PLANNING PR IS TO ESTABLISH A NEW TASK ORDER VIA GSA OASIS POOL 2 STRATEGIC SOURCING VEHICLE FOR INTERNAL CONTROLS SUPPORT SERVICES THAT WILL
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 CONTRACTING ACTIVITY |
| NAICS | 541219 — Other Accounting Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | GS00Q14OADU208 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $5.1M |
| Current contract value | $5.1M |
| Potential contract value / ceiling | $5.1M |
| Start date | May 1, 2021 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Sep 15, 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 |
|---|---|---|---|
| Sep 15, 2025 | P00009 | $-650.6K | DE-OBLIGATE RESIDUAL FUNDS AND SCOPE TO CLOSE OUT ORDER IN ITS ENTIRETY |
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.