70RDAD19FR0000036

IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.

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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	DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
NAICS	481111 — Scheduled Passenger Air Transportation
PSC	V999 — Other Transportation Travel and Relocation Services
Parent award / vehicle	GS33FY0026
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$11.9M
Current contract value	$11.9M
Potential contract value / ceiling	$12.0M
Start date	Jun 10, 2019
Current end date	Jun 3, 2027
Potential end date	Jun 3, 2027
Latest award activity	May 29, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 29, 2026	P00022	$1.9M	THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD SEVEN - JUNE 4, 2026 - JUNE 3, 2027, CLINS 7001 TO 7006 WITH CONCUR TECHNOLOGIES INC.
Feb 13, 2026	P00021	$0	THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE STATEMENT OF WORK TO INCLUDE THE VIP LANGUAGE FROM THE MASTER CONTRACT AND MODIFY CONTRACT LINE ITEMS.
May 29, 2025	P00020	$1.8M	SEC. 2(D) AND SEC. 4(A) - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD SIX (6) OF THE E-GOVERNMENT TRAVEL AND SUPPORT SERVICES TASK ORDER, UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Apr 1, 2025	P00019	$0	SECTION 2(D) AND 4(A) THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEM (CLIN) 5003 AND CLIN 5004. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN E-GOVERNMENT TRAVEL AND SUPPORT FOR DHS DEPARTMENTAL MANAGEMENT OPERATIONS (DMO).
Sep 3, 2024	P00018	$3.7K	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO UPDATE STATEMENT OF WORK SECTION 2.1.7 WITH CLARIFYING LANGUAGE FOR AUDIT ADMINISTRATORS AND SUPPORT STAFF CHANGE THE EXISTING IDENTIFY PROVIDER FROM ACTIVE DIRECTORY F
Jul 3, 2024	P00017	$548.5K	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND ADJUST LABOR HOURS
Jun 13, 2024	P00016	$230.6K	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE LABOR RATES, HOURS, AND VALUE UNDER SEVERAL CLINS, ADD CLINS 5006, 6006, AND 7006
May 21, 2024	P00015	$1.0M	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES - OPTION PERIOD 5 EXERCISE
Feb 28, 2024	P00014	$0	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES - CO AND CS CHANGE AND CLAUSE CHANGE.
Sep 27, 2023	P00013	$317.9K	TRAVEL SUPPORT SERVICES
Jul 10, 2023	P00012	$0	TRAVEL SUPPORT SERVICES
Jun 1, 2023	P00011	$1.3M	TRAVEL SUPPORT SERVICES
Jun 2, 2022	P00010	$1.2M	EXERCISE OPTION PERIOD 3.
Nov 4, 2021	P00009	$0	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Sep 22, 2021	P00008	$0	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Jun 3, 2021	P00007	$1.2M	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Mar 4, 2021	P00006	$0	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Dec 4, 2020	P00005	$0	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Jun 3, 2020	P00004	$1.4M	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Apr 8, 2020	P00003	$0	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Sep 26, 2019	P00002	$26.5K	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Aug 7, 2019	P00001	$398.4K	E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.
Jun 10, 2019	0	$542.3K	IGF::OT::IGF - E-GOVERNMENT TRAVEL AND SUPPORT SERVICES UNDER THE ETS2 MASTER CONTRACT (GS-33F-Y0026) FOR DEPARTMENTAL MANAGEMENT OPERATIONS.

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:

60/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 60/100. Available recorded signals: 55 points.

Contract end 2027-06-03 (221 days from calculation): +35 points
1 historical awards in this buyer and category group: +0 points
23 recorded award transactions: +10 points
Latest award action: 2026-05-29: +5 points
Parent award identifier recorded: +5 points
Solicitation identifier recorded: +0 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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
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.