Federal contract award
70Z02321FPWC04300
PRIORITY 3 AUDIO VISUAL/VTC CONTRACTOR SUPPORT SERVICES FOR BASE NCR
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 | DC01 — Support services for data center facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support. Includes tiered and non-tiered computer rooms, MDF/Telco closets and other facilities that house IT equipment. |
| Parent award / vehicle | 70Z02321APWC04300 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $104.4K |
| Current contract value | $104.4K |
| Potential contract value / ceiling | $104.4K |
| Start date | Sep 15, 2021 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2022 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00001 | $-53.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $53,646.48 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $53,646.48 FROM $158,057.80 TO $105,411.32. ALL OTHER TERMS REMAIN IN EFFECT. |
| Sep 15, 2021 | 0 | $158.1K | PRIORITY 3 AUDIO VISUAL/VTC CONTRACTOR SUPPORT SERVICES FOR BASE NCR |
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.