Federal contract award
70Z02326F71100004
THIS TASK ORDER IS THE FIFTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001.
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 | $151.1K |
| Current contract value | $151.1K |
| Potential contract value / ceiling | $151.1K |
| Start date | Jan 12, 2026 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Jan 29, 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 |
|---|---|---|---|
| Jan 29, 2026 | P00001 | $4.0K | THIS TASK ORDER MODIFICATION ADDS ADDITIONAL FUNDING TO CLIN S 0001 AND 0002. |
| Jan 8, 2026 | 0 | $147.1K | THIS TASK ORDER IS THE FIFTEENTH DELIVERY ORDER UNDER IDIQ CONTRACT 70Z02323D71100001. |
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.