Federal contract award
70RTAC23FC0000049
THIS IS AN ORDER FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICE.
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 | INFO TECH ACQ CENTER |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DJ01 — Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | 70RTAC21A00000013 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $102.4K |
| Current contract value | $102.4K |
| Potential contract value / ceiling | $102.4K |
| Start date | Aug 1, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Jun 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE DEPARTMENT OF HOMELAND SECURITY BPA 70RTAC23FC0000049. ALL WORK HAS BEEN VERIFIED AS COMPLETED, INVOICED AND ACCEPTED BY THE GOVERNMENT FOR THE EXPIRED PERIOD OF PERFORMANCE. THE CONTRACTOR HAS B |
| Nov 7, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM SOLEDAD NOEL TO DEBORAH DRAXLER. |
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.