Federal contract award
70Z02320FPWA10400
CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT.
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 | 541512 — Computer Systems Design Services |
| PSC | D308 — Programming Services |
| Parent award / vehicle | 47QTCH18D0065 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.8M |
| Current contract value | $4.8M |
| Potential contract value / ceiling | $4.8M |
| Start date | Sep 16, 2020 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Mar 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 2, 2026 | P00012 | $-69.2K | MOD., UNDER FAR 52.217-8, IS TO EXTEND THE SERVICES WHILE THE AWARD OF A FOLLOW-ON CONTRACT IS BEING WORKED. EXTENSION WILL COVER FROM 09/16/2025-09/29/2025. THE TOTAL CONTRACT VALUE WILL INCREASE BY $31,880.52 FROM $5,914,815.23 TO $5,946,695.75. |
| Sep 16, 2025 | P00011 | $31.9K | MOD., UNDER FAR 52.217-8, IS TO EXTEND THE SERVICES WHILE THE AWARD OF A FOLLOW-ON CONTRACT IS BEING WORKED. EXTENSION WILL COVER FROM 09/16/2025-09/29/2025. THE TOTAL CONTRACT VALUE WILL INCREASE BY $31,880.52 FROM $5,914,815.23 TO $5,946,695.75. |
| Jul 30, 2025 | P00010 | $98.8K | MOD. UNDER FAR 52.217-8, "OPTIONS TO EXTEND SERVICE", EXTEND THE SERVICES TO ENSURE THE CONTINUITY OF CRITICAL OPERATIONS. EXTENSION COVERS PERIOD FROM 08/1/25, TO 09/15/25. THE CONTRACT WILL INCREASE FROM $5,815,985.60 BY $98,829.63 TO $5,914,815.23 |
| May 9, 2025 | P00009 | $-30.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $30,824.36 IN EXCESS FUNDS. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $30,824.36 FROM $4,752,192.40 TO $4,721,368.04. ALL OTHER TERMS REMAIN IN EFFECT. |
| Jul 31, 2024 | P00008 | $882.4K | WEB/SHAREPOINT CONTRACTOR SUPPORT |
| Apr 8, 2024 | P00007 | $0 | WEB/SHAREPOINT CONTRACTOR SUPPORT |
| Aug 1, 2023 | P00006 | $972.8K | WEB/SHAREPOINT CONTRACTOR SUPPORT |
| Jul 20, 2022 | P00005 | $953.7K | OPTION PERIOD 2 POP 8/1/22- 7/31/23 |
| Aug 18, 2021 | P00004 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE THE VENDOR ADDRESS |
| Aug 1, 2021 | P00003 | $935.0K | ADMINISTRATIVE MODIFICATION TO CHANGE IRC TO CG-9124 AND IDENTIFY CONTRACTING OFFICER. |
| Jun 14, 2021 | P00002 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE IRC TO CG-9124 AND IDENTIFY CONTRACTING OFFICER. |
| Nov 19, 2020 | P00001 | $0 | CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT. |
| Sep 3, 2020 | 0 | $1.0M | CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT. |
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.