Federal contract award
70Z02319FMSF13300
GSA TASK ORDER TO PROVIDE DIGITAL SUBSCRIPTION SERVICES FOR USCG MARINE INSPECTORS FOR THE USCG OFFICE OF SHORE FORCES (CG-741).
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 | 511120 |
| PSC | T099 — Other Photographic, Mapping, Printing, and Publication Services |
| Parent award / vehicle | GS02F0031K |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 26, 2019 |
| Current end date | Mar 29, 2025 |
| Potential end date | Mar 29, 2025 |
| Latest award activity | Apr 9, 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 |
|---|---|---|---|
| Apr 9, 2025 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A UOM IN ORDER TO CORRECT THE IPP FOR INVOICING. THIS IS NOT FOR FURTHER OBLIGATION OR PERFORMANCE PURPOSES. |
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.