Federal contract award
70Z02321FPLM00200
MISSION SUPPORT BUSINESS MODEL 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 | 541330 — Engineering Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | 47QRAD19D1001 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.7M |
| Current contract value | $24.6M |
| Potential contract value / ceiling | $26.4M |
| Start date | Sep 23, 2021 |
| Current end date | Sep 22, 2026 |
| Potential end date | Sep 22, 2027 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00018 | $750.0K | MOD. PROVIDE THE FINAL FUNDING FOR OP 4-CONTRACT 70Z02321FPLM00200 TO SUPPORT CONTINUED OPERATIONS FOR THE SEMP. THIS ACTION INCREASES LABOR FUNDING BY $711,627.85, TRAVEL FUNDING BY $27,622.90, & THE (CAF) BY $749.25. THE POP ENDS ON 09/22/2026. |
| Mar 26, 2026 | P00017 | $0 | EXTENDS CONTRACT TERM DUE TO LAPSE OF APPROPRIATIONS. WORK AND INVOICING SUSPENDED AFTER MARCH 14, 2026. OPTIONS FOR LABOR, TRAVEL, AND CAF MAY BE EXERCISED AND PERFORMANCE RESUMED WHEN FUNDS ARE OBLIGATED. |
| Feb 27, 2026 | A00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM DARRYLL E. REYNOLDS TO YURJY A. GREBENSHIKOV. |
| Dec 22, 2025 | P00016 | $0 | LIFTS CLINS ON STOP WORK ORDER. DUE TO A SYSTEM ISSUE, THE TOTAL CONTRACT VALUE LINES ARE INCORRECTLY REPORTING - IT SHOULD BE 14,773,844.99. A CORRECTION WILL BE UPDATED IN THE NEAR FUTURE. |
| Oct 27, 2025 | P00015 | $0 | ALLOWS CONTRACT TO CONTINUE FOR THIRTY DAYS. |
| Sep 29, 2025 | P00014 | $2.7M | ALLOWS CONTRACT TO CONTINUE FOR THIRTY DAYS. |
| Sep 21, 2024 | P00013 | $0 | 1)RE-ALLOCATE FUNDS FROM CLIN 5007, THE QTY DECR BY 181,738.04 FROM 368,117.07 TO 186,379.03, 2) TO CLIN 5011, OP 2, LABOR, QTY INCREA BY 181,738.04 FROM 1,913,318.62 TO 2,095,056.66.EXTEN PRICE INCREA BY 181,738.04 FROM 1,913,318.62 TO 2,095,056.66. |
| Sep 17, 2024 | P00012 | $1.9M | IS TO FULFILL AN INCREASED WORKLOAD DUE TO PERSONNEL EQUIPMENT MIGRATION UNDER THE SUPPORT EQUIPMENT UMBRELLA AND EVOLVING LOGISTICS IT REQUIREMENTS, WHICH HAS RESULTED IN THE ASSESSMENT OF A NEW SYSTEM AND A RESTART OF ENROLLMENT ACTIVITIES. |
| Aug 8, 2024 | P00011 | $2.4M | GOV'T HEREBY EXERCISES OY 3 (POP 9/23/2024- 9/22/2025) AND CLIN #'S 5017, 5018, & 5019 OF THE CONTRACT AT A TOTAL PRICE OF $2,443,936.80. THE TOTAL FUNDED AMT ON THE CONTRACT IS HEREBY INCREASED BY $2,443,936.80 FROM $2,024,881.41 TO $4,468,818.21. |
| Aug 7, 2024 | P00010 | $-2.4M | 1) DE-OBLIGATE FUNDS FROM MOD. 70Z02321FPLM00200P00009 DUE TO THE POET BEING INCORRECT ON 70Z02321FPLM00200P00009 FOR ITEM #'S 5014, LABOR; 5015, TRAVEL; & 5016, CAF FEE & 2) MOD. 70Z02321FPLM00200P00011 WILL REFLECT THE CORRECT POET 2 EXERCISE OY 3. |
| Jul 25, 2024 | P00009 | $2.4M | THE GOV'T HEREBY EXERCISES OY 3 (POP 9/23/2024- 9/22/2025) AND CLIN #'S 5014, 5015, AND 5016 OF THE CONTRACT AT A TP OF $2,447,738.16. THE TOTAL FUNDED AMOUNT ON THE CONTRACT IS HEREBY INCREASED BY $2,447,738.16 FROM $2,024,881.41 TO $4,472,619.57. |
| May 28, 2024 | P00008 | $0 | 1)DECRE ITEM #5012, OP 2,TRAVEL FROM $156,060 BY $50,000 TO $106,060 2)INCRE ITEM #5011, OP 2,LABOR, FROM $1,863,318.62 BY $50,000 TO $1,913,318.62 3)CHANGE THE COR FROM DARRYLL E. REYNOLDS TO VICTORIA SEPULVEDA, EMAIL VICTORIA.E.SEPULVEDA@USCG.MIL |
| Apr 9, 2024 | P00007 | $0 | THE PURPOSE OF THIS MOD. IS TO UPDATE THE OASIS CAF RATES DUE TO A RECENT CHANGE EFF. JANUARY 1, 2024, AS FOLLOWS: WITH ADDENDA 002 OF MEMO OF UNDERSTANDING (MOU) BTW THE GSA) & THE (DHS), THE (CAF) FOR THIS ORDER IS REDUCED FROM 0.25% TO 0.10%. |
| Mar 14, 2024 | P00006 | $2.0M | 1)REVISED LINE ITEM #5008, OP2, LABOR TO LINE ITEM #5011, OP 2, LABOR, $1,863,318.62; 2)REVISED LINE ITEM #5009, OP2, TRAVEL TO LINE ITEM #5012, OP 2, TRAVEL, $156,060.00; 3)REVISED LINE ITEM #5010, OP2, CAF TO LINE ITEM #5013, OP 2, CAF, $5,502.79. |
| Mar 7, 2024 | P00005 | $-2.0M | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE LINE ITEM 5007 FROM $2,392,998.24 BY $2,024,881.41 TO $368,117.07 TO PAID INVOICES 10259 AND 10295. |
| Sep 12, 2023 | P00004 | $2.4M | EXERCISE OPTION PERIOD 2 AND ADD FUNDING OF $2,392,998.48 FOR CONTINUED CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF LOGISTICS CG 44 SUPPORT EQUIPMENT SE MANAGEMENT. |
| Mar 22, 2023 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ALTERNATE PROJECT MANAGER STAN WALZ WITH RANDY MEADOR. |
| Mar 15, 2023 | A00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: 1) CHANGE THE KO FROM CASSIOPIA KATHMAN TO MELONY SUBER; AND 2) CHANGE THE INVOICE ROUTING CODE FROM CG-9125 TO CG-9124-3. |
| Sep 13, 2022 | P00002 | $2.3M | THIS MOD. IS TO EXERCISE OPTION 1 AND ADD FUNDING IN THE AMOUNT OF $2,339,690.24 FOR CONTINUED CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF LOGISTICS CG 44 SUPP. EQUIP. SE MGMT. THE EFF, DTD FOR THIS OP BEGINS 23 SEPT 2022 AND ENDS 22 SEPT 2023. |
| Jun 21, 2022 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADD FAR CLAUSE 52.232-22 LIMITATION OF FUNDS (APRIL 1984). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 23, 2021 | 0 | $1.2M | MISSION SUPPORT BUSINESS MODEL SERVICES |
Estimated positioning window
Oct 25, 2026 – Mar 22, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-09-22 (332 days from calculation)
- +35 points
- 4 historical awards in this buyer and category group
- +15 points
- 21 recorded award transactions
- +10 points
- Latest award action: 2026-06-11
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.