Federal contract award
70T05022F5900N007
TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT
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 | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 70T05021D5900N003 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1M |
| Current contract value | $6.1M |
| Potential contract value / ceiling | $6.1M |
| Start date | Jul 1, 2022 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Apr 14, 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 |
|---|---|---|---|
| Apr 14, 2025 | P00021 | $0 | CLOSEOUT |
| Nov 7, 2024 | P00020 | $-1.8K | THE PURPOSE OF MODIFICATION P00020 TO TASK ORDER 70T05022F5900N007 (GTF) IS TO DEOBLIGATE FUNDS FROM CLIN 2003 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.