Federal contract award
70RDAD22FR0000129
FRM/CFO FINANCIAL SERVICES SUPPORT FOR TRAVEL, FORMULATION, PURCHASE CARD AND TRAINING.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | HSHQDC16DP2013 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | LABOR HOURS |
| Obligations | $2.5M |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Sep 30, 2022 |
| Current end date | Dec 29, 2024 |
| Potential end date | Dec 29, 2024 |
| Latest award activity | Nov 26, 2024 |
| 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 |
|---|---|---|---|
| Nov 26, 2024 | P00006 | $56.0K | TO DO A 1-MONTH EXTENSION AND TO PROVIDE FINANCIAL SUPPORT SERVICES IN THE FOLLOWING AREAS: BUDGET FORMULATION, BANKCARD PROGRAM SUPPORT, AND SHAREPOINT AS OUTLINED IN THE REVISED STATEMENT OF WORK (DE-SCOPE) |
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.