Federal contract award
70RDND19F00000004
SECURING THE CITIES PROGRAM: COMMON OPERATING PICTURE APPLICATIONS AND SUPPORT IGF::OT::IGF
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 | CWMD ACQ DIV |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R429 — SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT |
| Parent award / vehicle | GS35F0212U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $234.8K |
| Current contract value | $234.8K |
| Potential contract value / ceiling | $234.8K |
| Start date | Dec 14, 2018 |
| Current end date | Sep 14, 2019 |
| Potential end date | Sep 14, 2019 |
| Latest award activity | Sep 18, 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 18, 2025 | P00002 | $-9.8K | THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER 70RDND19F00000004 IS TO DEOBLIGATE UNUSED BALANCE OF $9,750.00 AND CLOSEOUT THE AWARD. |
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.