Federal contract award
70RTAC25FR0000013
THE PURPOSE OF THIS INTERIM AWARD IS FOR THE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR A 3-MONTH BASE AND 3-MONTH OPTION.
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 | 541519 — Other Computer Related Services |
| PSC | DJ10 — Security and Compliance support delivered as a service, by subscription, or service contract. Includes support of 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 | GS35F116AA |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $20.9M |
| Current contract value | $21.1M |
| Potential contract value / ceiling | $21.1M |
| Start date | Dec 5, 2024 |
| Current end date | Jan 9, 2026 |
| Potential end date | Jan 9, 2026 |
| Latest award activity | Jan 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2026 | P00021 | $411.9K | FUNDING FOR CLIN 2004 SURGE SUPPORT |
| Dec 22, 2025 | P00020 | $0 | EXECUTE AN INTERIM AGREEMENT TO PRESERVE THE ACTIVE STATUS OF THE CONTRACT. |
| Dec 8, 2025 | P00018 | $0 | REALIGNMENT OF FUNDS FROM CLIN 2003 TO CLIN 2001 AND CLIN 2002. |
| Dec 8, 2025 | P00019 | $0 | EXECUTE AN INTERIM AGREEMENT TO PRESERVE THE ACTIVE STATUS OF THE CONTRACT. |
| Dec 5, 2025 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY P00015 MODIFICATION. |
| Dec 4, 2025 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDER THROUGH 12/5/2025. |
| Nov 13, 2025 | P00015 | $-156.1K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT FUNDING UNDER P00010. |
| Nov 5, 2025 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND FEMA CONTRACTOR SUPPORT TO DECEMBER 4, 2025. |
| Oct 31, 2025 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FEMA CONTRACTOR SUPPORT. |
| Sep 22, 2025 | P00012 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE ORDER. |
| Sep 19, 2025 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN ADDITIONAL FUNDING BETWEEN CLINS. |
| Sep 5, 2025 | P00010 | $156.1K | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING. |
| Aug 29, 2025 | P00009 | $5.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2001, 2002, 2003 AND 2005 |
| Jun 3, 2025 | P00008 | $3.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FOR AN ADDITIONAL SIX MONTHS. |
| May 5, 2025 | P00007 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION PERIOD 1 |
| Apr 24, 2025 | P00006 | $0 | THE PURPOSE OF THIS PR IS TO REALIGN FUNDS: DECREASING BASE PERIOD CLINS 0002, 0003, AND 0005 BY A TOTAL OF$408,500.16. TAKING THOSE FUNDS AND INCREASING OPTION PERIOD 1 CLINS 1001, 1002, AND 1003 BY THE SAME TOTAL AMOUNT. |
| Apr 9, 2025 | P00005 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 1001, 1002, 1003, 1004, AND 1005. |
| Mar 6, 2025 | P00004 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE OF LINE "A" AND EXERCISE OPTION PERIOD 1 |
| Feb 4, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE OF LINE "A". |
| Dec 31, 2024 | P00002 | $3.1M | THIS MODIFICATION IS TO FUND THE REMAINING BASE PERIOD OF THE TASK ORDER. |
| Dec 19, 2024 | P00001 | $0 | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO REMOVE THE 52.217-8 CLINS, INCORPORATE THE DD254, AND ADD THE UPDATED SOW. |
| Dec 5, 2024 | 0 | $1.7M | THE PURPOSE OF THIS INTERIM AWARD IS FOR THE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR A 3-MONTH BASE AND 3-MONTH OPTION. |
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.