Federal contract award
70Z02318FP4300100
THIS ORDER PROVIDES CONTRACTOR SUPPORT SERVICES FOR THE FULL RANGE AND DEPTH OF FINANCIAL TRANSFORMATION (FT) VERIFICATION AND VALIDATION (V&V) EFFORTS FOR USCG FINANCIAL MANAGEMENT AND FINANCIAL SYSTEM TRANSFORMATION SUPPORTING THE USCG OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 541519 — Other Computer Related Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 70Z02318AVFK00200 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $15.8M |
| Current contract value | $15.8M |
| Potential contract value / ceiling | $15.8M |
| Start date | Sep 25, 2018 |
| Current end date | Sep 24, 2022 |
| Potential end date | Sep 24, 2022 |
| Latest award activity | May 14, 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 |
|---|---|---|---|
| May 14, 2025 | P00012 | $-338.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $338,791.84 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $338,791.84 FROM $16,163,500.80 TO $15,824,708.96. ALL OTHER TERMS REMAIN IN EFFECT. |
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.