Federal contract award
70T01019F5EHRM032
THE PURPOSE OF TASK ORDER 70T01019F5EHRM032 TO IDIQ CONTRACT HSTS01-16-D-HRM037 IS TO PROVIDE FUNDING TO CLIN 30005 "ADVERTISEMENT, MARKETING, TRAVEL AND OTHER DIRECT COSTS (ODCS)" FOR OPTION PERIOD 3.
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 | CLOSEOUT |
| NAICS | 541612 — Human Resources Consulting Services |
| PSC | R431 — SUPPORT- PROFESSIONAL: HUMAN RESOURCES |
| Parent award / vehicle | HSTS0116DHRM037 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.7M |
| Current contract value | $6.7M |
| Potential contract value / ceiling | $6.7M |
| Start date | Apr 1, 2019 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Jun 2, 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 |
|---|---|---|---|
| Jun 2, 2025 | P00003 | $-1.8M | THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER 70T01019F5EHRM032 IS TO PROVIDE ADDITIONAL FUNDING TO CLIN 30005 ADVERTISEMENT, MARKETING, TRAVEL AND OTHER DIRECT COSTS (ODCS) FOR OPTION PERIOD 3. |
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.