Federal contract award
70Z02320FMIA04800
FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I.
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 | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 47QRAD20D8111 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.4M |
| Current contract value | $6.4M |
| Potential contract value / ceiling | $6.4M |
| Start date | Sep 4, 2020 |
| Current end date | Sep 22, 2025 |
| Potential end date | Sep 22, 2025 |
| Latest award activity | Jan 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 5, 2026 | P00013 | $-14.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSE OUT THE TASK ORDER. |
| Jun 10, 2025 | P00012 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE LINE OF ACCOUNTING INFORMATION ON THE TASK ORDER. |
| Dec 11, 2024 | P00011 | $-241.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FROM OPTION PERIOD 3. |
| Sep 30, 2024 | P00010 | $240.0K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE ACCOUNTING INFORMATION AND INCREASE FUNDING TEMPORARILY TO FACILITATE INVOICE CORRECTIONS ON OPTION YEAR 3. |
| Jun 6, 2024 | P00009 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE GOVERNMENT'S UNILATERAL RIGHT TO EXERCISE OPTION PERIOD 4 IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| May 9, 2024 | P00008 | $-31.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE BASE YEAR AND OPTION YEARS 1 AND 2. |
| Apr 3, 2024 | P00007 | $14.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT-TO-EXCEED TRAVEL FUNDING ON THE TASK ORDER FOR OPTION PERIOD 3. |
| Mar 1, 2024 | P00006 | $-2.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OASIS CONTRACT ACCESS FEE (CAF) FUNDING FOR OPTION PERIODS 3 AND 4. |
| Sep 12, 2023 | P00005 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 ON THE TASK ORDER. |
| Jul 26, 2022 | P00004 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 ON THE TASK ORDER. |
| Jan 24, 2022 | A00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER INFORMATION AND INVOICING INSTRUCTIONS. |
| Sep 8, 2021 | P00003 | $1.3M | FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I. |
| Aug 10, 2021 | P00002 | $0 | FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I. |
| Sep 22, 2020 | P00001 | $0 | MOD REQUESTED TO CORRECT ACCOUNTING LINE DISCREPANCIES |
| Sep 4, 2020 | 0 | $1.1M | FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I. |
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.