Federal contract award
70SBUR24F00000301
AUTOMATED PURCHASE CARD APPROVAL PROCESSING SYSTEM
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 | USCIS CONTRACTING OFFICE(ERBUR) |
| NAICS | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 47QTCA24D002X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $392.7K |
| Current contract value | $392.7K |
| Potential contract value / ceiling | $392.7K |
| Start date | Sep 30, 2024 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Dec 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 30, 2025 | P00003 | $0 | AUTOMATED PURCHASE CARD APPROVAL PROCESSING SYSTEM FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). MODIFICATION P00003: UPDATE THE SECURITY REQUIREMENTS LANGUAGE. |
| Sep 22, 2025 | P00002 | $-8.4K | AUTOMATED PURCHASE CARD APPROVAL PROCESSING SYSTEM FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) - P00002: UPDATE CLIN 1001 UNIT PRICE TO MATCH CONTRACTOR'S GSA PRICE LIST. |
| Aug 20, 2025 | P00001 | $209.8K | AUTOMATED PURCHASE CARD APPROVAL PROCESSING SYSTEM FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) - EXERCISE OPTION PERIOD ONE (1), IMPLEMENTATION OF EXECUTIVE ORDERS, & UPDATE POINTS OF CONTACT |
| Sep 27, 2024 | 0 | $191.3K | AUTOMATED PURCHASE CARD APPROVAL PROCESSING SYSTEM |
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.