Federal contract award
70Z02321FPRT01600
PROVIDE SENIOR REVIEW TEAM SUPPORT SERVICES FOR THE WATERWAYS COMMERCE CUTTER PROGRAM UNDER CONTRACT NUMBER: 70Z02320AADW3900 (GSA) (PSS) CONTRACT NUMBER: 00CORP GS-00F-008DA.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | 70Z02320AADW03900 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $362.6K |
| Current contract value | $362.6K |
| Potential contract value / ceiling | $507.5K |
| Start date | Nov 18, 2020 |
| Current end date | Nov 19, 2021 |
| Potential end date | Nov 18, 2023 |
| Latest award activity | Apr 10, 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 10, 2025 | P00003 | $0 | CONTRACT CLOSEOUT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.