Federal contract award
70Z02323F46000002
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
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 | R499 — Other Professional Services |
| Parent award / vehicle | 47QRAD20D1146 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $886.4K |
| Current contract value | $886.4K |
| Potential contract value / ceiling | $886.4K |
| Start date | Sep 30, 2023 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Jan 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 7, 2026 | P00007 | $0 | UPDATE COR IN THE ADDRESSED/SUPPLIER DETAILS FROM MS. EMILY DEFAZIO TO MS. STACY S. CRAWLEY TO ENSURE CONTRACT ADMINISTRATION AND INVOICES ARE ROUTED TO THE CORRECT COR. NO OTHER TERMS AND CONDITIONS ARE CHANGED. |
| Sep 24, 2025 | P00006 | $301.4K | THE PURPOSE OF THIS MOD. IS TO EXERCISE OPTION PERIOD 2 (09/30/2025-09/29/2026) PER FAR 52.217-9, INCREASING FUNDING BY $301,435.53 FROM $584,963.23 TO $886,398.76. THE COR IS CHANGED FROM EMILY DEFAZIO TO STACY CRAWLEY (STACY.S.CRAWLEY@USCG.MIL). |
| Nov 5, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) CHANGE THE TIME STAMP DATE FROM 00:00:00 TO 23:59:59 FOR THE BASE PERIOD 09/30/2023 THROUGH 09/29/2024, OPTION PERIOD 1 09/30/2024 THROUGH 09/29/2025, AND OPTION PERIOD 2 09/30/2025 THROUGH 09/29/2026. |
| Nov 1, 2024 | P00004 | $0 | THE MOD UPDATE: 1) BPERIOD FROM 09/29/2023 THROUGH 09/28/2024 TO 09/30/2023 THROUGH 09/29/2024.2) OP 1 FROM 09/29/2024 THROUGH 09/28/2025 TO 09/30/2024 THROUGH 09/29/2025.3) OP 2 FROM 09/29/2025 THROUGH 09/28/2026 TO 09/30/2025 THROUGH 09/29/2026. |
| Aug 20, 2024 | A00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE COR'S EMAIL ADDRESS TO THE ADDRESSES DETAIL TAB. |
| Jul 24, 2024 | P00003 | $295.5K | THE GOV'T HEREBY EXERCISES OP 1 (POP 09/30/2024-09/29/2025), AND CLIN #'S 2004, 2005 THROUGH 2006 OF THE CONTRACT AT TOTAL PRICE $295,530.03. |
| Apr 8, 2024 | P00002 | $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%. |
| Jan 22, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM SON T. NGUYEN TO EMILY DEFAZIO, EMAIL ADDRESS IS EMILY.L.DEFAZIO2@USCG.MIL. |
| Sep 27, 2023 | 0 | $289.4K | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT |
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.