Federal contract award
70Z02319FMPE10100
CALL ORDER FOR CONTRACTOR PROGRAM AND FACILITATION SERVICES IN SUPPORT OF CG-OEM.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R429 — SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT |
| Parent award / vehicle | HSCG2315AMPE226 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $934.3K |
| Current contract value | $934.3K |
| Potential contract value / ceiling | $934.3K |
| Start date | Sep 28, 2019 |
| Current end date | Dec 27, 2020 |
| Potential end date | Dec 27, 2020 |
| Latest award activity | Nov 8, 2024 |
| 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 |
|---|---|---|---|
| Nov 8, 2024 | P00002 | $-14.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $14,795.05 AND TO CLOSE THE CONTRACT. |
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.