Federal contract award
70RDAD21FR0000103
THE CONTRACTOR SHALL PROVIDE SOFTWARE, SUPPORT SERVICES, DELIVERABLES, AND SOFTWARE MAINTENANCE REQUIRED FOR THE SUCCESSFUL MIGRATION OF PRISM PROCUREMENT/AWARD/OTHER TRANSACTIONAL AND MASTER/REFERENCE DATA FROM THE EPI. ALL SERVICES AND DELIVERABLES
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 | 511210 |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 47QTCA19D00EP |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Aug 5, 2021 |
| Current end date | Sep 25, 2025 |
| Potential end date | Sep 25, 2025 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | P00009 | $0 | THE PURPOSE OF MODIFICATION P00009 IS TO CLOSEOUT THE TASK ORDER |
| Sep 4, 2025 | P00008 | $8.3K | EXTEND SERVICE UNDER CURRENT OPTION PERIOD. |
| Aug 4, 2025 | P00007 | $12.3K | EXTEND SERVICE UNDER CURRENT OPTION PERIOD. |
| Aug 1, 2024 | P00006 | $140.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 (CLIN 3003) ON 70RDAD21FR0000103 FOR $140,188.45. |
| Jun 10, 2024 | P00005 | $-334.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $334,157.50 FROM CLIN 1002. |
| Aug 1, 2023 | P00004 | $135.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION #2 ON 70RDAD21FR0000103 WITH UNISON. THIS WILL SPECIFICALLY BE FOR FUNDING CLIN #2003 - TASK 3: DATA EXTRACT TOOL WARRANTY/MAINTENANCE IN THE AMOUNT OF $135,447.78. |
| Dec 15, 2022 | P00003 | $-353.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Sep 23, 2022 | P00002 | $505.5K | THE CONTRACTOR SHALL PROVIDE SOFTWARE, SUPPORT SERVICES, DELIVERABLES, AND SOFTWARE MAINTENANCE REQUIRED FOR THE SUCCESSFUL MIGRATION OF PRISM PROCUREMENT/AWARD/OTHER TRANSACTIONAL AND MASTER/REFERENCE DATA FROM THE EPI. ALL SERVICES AND DELIVERABLES |
| Sep 21, 2021 | P00001 | $0 | THE CONTRACTOR SHALL PROVIDE SOFTWARE, SUPPORT SERVICES, DELIVERABLES, AND SOFTWARE MAINTENANCE REQUIRED FOR THE SUCCESSFUL MIGRATION OF PRISM PROCUREMENT/AWARD/OTHER TRANSACTIONAL AND MASTER/REFERENCE DATA FROM THE EPI. ALL SERVICES AND DELIVERABLES |
| Aug 5, 2021 | 0 | $994.1K | THE CONTRACTOR SHALL PROVIDE SOFTWARE, SUPPORT SERVICES, DELIVERABLES, AND SOFTWARE MAINTENANCE REQUIRED FOR THE SUCCESSFUL MIGRATION OF PRISM PROCUREMENT/AWARD/OTHER TRANSACTIONAL AND MASTER/REFERENCE DATA FROM THE EPI. ALL SERVICES AND DELIVERABLES |
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.