Federal contract award
70T04023F7573N006
70T04023F7573N006 UNDER FRA IDIQ NUMBER 693JJ621D000001 TO PROVIDE TESTING AND ASSESSMENT OF RAILCAR VULNERABILITY.
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 | CONTRACTING AND PROCUREMENT |
| NAICS | 541715 — Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 693JJ621D000001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 29, 2023 |
| Current end date | Sep 28, 2025 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | Mar 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION P00002, IS TO IMPLEMENT NECESSARY CHANGES AS A RESULT OF THE RECISSION OF EXECUTIVE ORDER (E.O.) 11246, AND THE ISSUANCE OF E.O. 14168 (90 FR 8615) AND E.O. 14173 (90 FR 863). |
| Sep 20, 2024 | P00001 | $104.5K | THE PURPOSE OF THIS MODIFICATION IS TO: EXTEND THE POP THROUGH SEPTEMBER 28, 2025; ADD CLIN 1001 FOR PROJECT MANAGEMENT; AND CONVERT THE UNUSED PORTION OF CLIN 0002 TO COST PLUS FIXED FEE (CPFF) CLINS. |
| Sep 22, 2023 | 0 | $995.4K | 70T04023F7573N006 UNDER FRA IDIQ NUMBER 693JJ621D000001 TO PROVIDE TESTING AND ASSESSMENT OF RAILCAR VULNERABILITY. |
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.