Federal contract award
70Z02325F71100010
THIS TASK ORDER IS THE FOURTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0007. THE TOTAL OBLIGATED AMOUNT IS $298,280.00.
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 | $292.2K |
| Current contract value | $292.2K |
| Potential contract value / ceiling | $292.2K |
| Start date | Aug 4, 2025 |
| Current end date | Sep 22, 2025 |
| Potential end date | Sep 22, 2025 |
| Latest award activity | Sep 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2025 | P00002 | $-6.1K | THIS MODIFICATION ADJUSTS THE PERIOD OF PERFORMANCE AND REDUCED THE QUANTITY BY 1 (ONE) ON CLIN 0002. |
| Aug 27, 2025 | P00001 | $0 | THE PURPOSE OF THE MODIFICATION IS TO CHANGE CLIN 0001'S PERIOD OF PERFORMANCE FROM SEPTEMBER 16, 2025, TO SEPTEMBER 17, 2025. |
| Jun 24, 2025 | 0 | $298.3K | THIS TASK ORDER IS THE FOURTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. CORRESPONDING WITH CLINS 0001 - 0007. THE TOTAL OBLIGATED AMOUNT IS $298,280.00. |
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.