Federal contract award
70Z02320FP6A00300
CONTRACTOR SUPPORT FOR THE OFFICE OF INFORMATIOIN MANAGEMENT, DIRECTIVES & PUBLICATIONS DIVISION (CG-612), FOR SUPPORT OF THE UNITED STATES GUARD PRINTING AND GRAPHICS SERVICES.
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 | 541199 — All Other Legal Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS03F036GA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $381.6K |
| Current contract value | $381.6K |
| Potential contract value / ceiling | $381.6K |
| Start date | Mar 28, 2020 |
| Current end date | Sep 27, 2025 |
| Potential end date | Sep 27, 2025 |
| Latest award activity | Dec 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2025 | P00009 | $-34.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOB FUNDS. |
| Dec 18, 2025 | P00010 | $-19.8K | CLOSEOUT FOR ALL OTHER LEGAL SERVICES. |
| Jan 25, 2025 | P00007 | $39.6K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. EXERCISE CLIN 5001 (6) MONTH OPTION PERIOD 2. EXTEND THE PERIOD OF PERFORMANCE FROM MARCH 28, 2025 TO SEPTEMBER 27, 2025 3. ADD FUNDING IN THE AMOUNT OF $39,592.80 TO CLIN 5001. |
| Mar 27, 2024 | P00005 | $79.2K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: EXERCISE OPTION PERIOD THREE. AS A RESULT OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT WILL INCREASE AS FOLLOWS: FROM: $237,556.80 BY: $79,185.60 TO: $316,742.40 |
| Mar 27, 2024 | P00006 | $79.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR. AS A RESULT OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT WILL INCREASE AS FOLLOWS: FROM: $316,742.40 BY: $79,185.60 TO: $395,928.00 |
| Mar 27, 2022 | P00001 | $79.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1. AS A RESULT OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT WILL INCREASE AS FOLLOWS: FROM: $79,185.60 BY: $79,185.60 TO: $158,371.20 |
| Mar 27, 2022 | P00002 | $0 | ADMINISTRATIVE ACTION PERFORMED BY STEPHANIE.FOGG@USCG.MIL |
| Mar 27, 2022 | P00003 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE AMENDMENT IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FOR ADMINISTRATIVE PURPOSES ONLY. 03/28/2021 TO 05/31/2022 |
| Mar 27, 2022 | P00004 | $79.2K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: EXERCISE OPTION PERIOD TWO. AS A RESULT OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT WILL INCREASE AS FOLLOWS: FROM: $158,371.20 BY: $79,185.60 TO: $237,556.80 |
| Jul 28, 2020 | 0 | $79.2K | CONTRACTOR SUPPORT FOR THE OFFICE OF INFORMATIOIN MANAGEMENT, DIRECTIVES & PUBLICATIONS DIVISION (CG-612), FOR SUPPORT OF THE UNITED STATES GUARD PRINTING AND GRAPHICS SERVICES. |
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.