Federal contract award
70Z02325F71100005
THIS TASK ORDER IS THE TWELFTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001, 0002, 0003, 0004, 0005, 0006, AND 0007. THE TOTAL OBLIGATED AMOUNT IS $189,050.00.
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 | 611512 — Flight Training |
| PSC | U006 — Vocational/Technical |
| Parent award / vehicle | 70Z02323D71100001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $189.1K |
| Current contract value | $189.1K |
| Potential contract value / ceiling | $189.1K |
| Start date | Jan 14, 2025 |
| Current end date | Mar 14, 2025 |
| Potential end date | Mar 14, 2025 |
| Latest award activity | May 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT TASK ORDER 70Z02325F71100005 UNDER MAIN IDIQ 70Z02323D71100001. |
| Jan 30, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE FULLY OBLIGATED BY PR 75110PR250000081 AND 75110PR250000082 AGAINST CLINS 0001 THOROUGH 0007 WITH PR 75110PR250000122 AND 75110PR250000123 |
| Jan 6, 2025 | 0 | $189.1K | THIS TASK ORDER IS THE TWELFTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001, 0002, 0003, 0004, 0005, 0006, AND 0007. THE TOTAL OBLIGATED AMOUNT IS $189,050.00. |
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.