Federal contract award
70US0925F1DHS2369
THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 10 ROLE PLAYERS AND TRAVEL COSTS TO SUPPORT SPECIAL OPERATIONS TRAINING OFF IDIQ CONTRACT 70US0923D70092050.
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 | U. S. SECRET SERVICE |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | U099 — Other Education and Training Services |
| Parent award / vehicle | 70US0923D70092050 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.7K |
| Current contract value | $29.7K |
| Potential contract value / ceiling | $29.7K |
| Start date | Aug 18, 2025 |
| Current end date | Aug 22, 2025 |
| Potential end date | Aug 22, 2025 |
| Latest award activity | Aug 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 16, 2025 | 0 | $29.7K | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 10 ROLE PLAYERS AND TRAVEL COSTS TO SUPPORT SPECIAL OPERATIONS TRAINING OFF IDIQ CONTRACT 70US0923D70092050. |
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.