Federal contract award
70Z03820CK0000002
CAD/CAM SUPPORT SERVICES
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 | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 541430 — Graphic Design Services |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3M |
| Current contract value | $4.3M |
| Potential contract value / ceiling | $4.4M |
| Start date | Sep 25, 2020 |
| Current end date | Sep 24, 2025 |
| Potential end date | Sep 24, 2025 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | P00015 | $-3.9K | DE-OBLIGATE EXCESS FUNDING FROM CLINS 4006 AND 4007 FROM THE CONTRACT. |
| Apr 15, 2025 | P00014 | $-16.2K | DE-OBLIGATE EXCESS FUNDING FROM OPTION YEARS 1, 2, AND 3 OF THE CONTRACT. |
| Feb 7, 2025 | P00013 | $3.5K | ADD AND FUND TRAVEL CLIN 4007. |
| Oct 24, 2024 | P00012 | $361 | FUND TRAVEL CLIN 4006. |
| Sep 12, 2024 | P00011 | $937.5K | INCORPORATE REQUEST FOR EQUITABLE ADJUSTMENT DUE TO INCREASE IN COLLECTIVE BARGAINING AGREEMENT (CBA). EXERCISE OPTION PERIOD FOUR (09/25/2024-09/24/2025). CORRECT CONTRACT VALUE DUE TO ERROR IN SCHEDULE. |
| Mar 26, 2024 | P00010 | $0 | CHANGE WORK SCHEDULE LANGUAGE IN PWS. |
| Jan 8, 2024 | P00009 | $3.5K | ADDING FUNDING TO TRAVEL CLIN 3006. |
| Nov 6, 2023 | P00008 | $3.0K | ADDING FUNDING TO TRAVEL CLIN 3006. |
| Sep 18, 2023 | P00007 | $896.6K | EXERCISE AND FUND OPTION PERIOD 3 AND INCORPORATE THE COLLECTIVE BARGAINING AGREEMENT. |
| May 1, 2023 | P00006 | $2.2K | ADDING FUNDING TO TRAVEL CLIN. |
| Dec 7, 2022 | P00005 | $0 | ADDING TRAVEL TO CONTRACT. |
| Sep 6, 2022 | P00004 | $860.9K | EXERCISE OPTION PERIOD 2 |
| May 24, 2022 | P00003 | $-8.5K | DEOBLIGATION OF UNUSED FUNDS FROM THE BASE PERIOD |
| Dec 16, 2021 | P00002 | $1.5K | INCREASE FUNDING FOR OVERTIME CLIN 1003 |
| Aug 5, 2021 | P00001 | $835.8K | EXERCISE OPTION PERIOD ONE |
| Aug 17, 2020 | 0 | $811.4K | CAD/CAM SUPPORT SERVICES |
Research next steps
- 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.