Federal contract award
70Z02325F71100008
THIS TASK ORDER IS THE THIRTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0023. THE TOTAL OBLIGATED AMOUNT IS $519,810.00.
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 | $519.8K |
| Current contract value | $519.8K |
| Potential contract value / ceiling | $519.8K |
| Start date | Apr 4, 2025 |
| Current end date | Aug 1, 2025 |
| Potential end date | Aug 1, 2025 |
| Latest award activity | Jul 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 31 JULY 2025 TO 1 AUG 2025. |
| Mar 25, 2025 | 0 | $519.8K | THIS TASK ORDER IS THE THIRTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0023. THE TOTAL OBLIGATED AMOUNT IS $519,810.00. |
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.