Federal contract award
70RSAT25FR0000001
KMPSS **** FY24 CARRYOVER RSES-24-00004A **** FUND A NEW AWARD IN THE AMOUNT OF $701,190.99 THAT WAS ISSUED IN FY 24.
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 | SCI TECH ACQ DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 47QRAD20D1133 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | TIME AND MATERIALS |
| Obligations | $590.5K |
| Current contract value | $590.5K |
| Potential contract value / ceiling | $9.0M |
| Start date | Dec 12, 2024 |
| Current end date | Apr 26, 2026 |
| Potential end date | Apr 26, 2026 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00006 | $-110.7K | CLOSEOUT ACTION |
| Apr 10, 2026 | P00005 | $0 | MODIFICATION P00005 TO ENTER INTO AN INTERIM AGREEMENT. |
| Jan 30, 2026 | P00004 | $0 | MODIFICATION TO KNOWLEDGE MANAGEMENT AND PROGRAM SUPPORT SERVICES TO EXTEND THE PERIOD OF PERFORMANCE. |
| Dec 18, 2025 | P00003 | $0 | MODIFICATION TO UPDATE THE SOW. |
| Dec 4, 2025 | P00002 | $0 | P00002: EXTEND THE BASE PERIOD OF PERFORMANCE END DATE BY TWO MONTHS AT NO ADDITIONAL COST TO THE GOVERNMENT. THIS ACTION IS VALUED AT $0.00 AND SECRETARY APPROVAL IS NOT REQUIRED. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO AP |
| Feb 6, 2025 | P00001 | $0 | MODIFICATION P00001: INCORPORATE REVISED ATTACHMENT 2 STATEMENT OF WORK (SOW) REFLECTING CHANGES TO SECTION 4.0 SECURITY. |
| Dec 11, 2024 | 0 | $701.2K | KMPSS **** FY24 CARRYOVER RSES-24-00004A **** FUND A NEW AWARD IN THE AMOUNT OF $701,190.99 THAT WAS ISSUED IN FY 24. |
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.