Federal contract award
70Z07920FPNZ03300
NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT
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 | C5I DIVISION 1 ALEXANDRIA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS35F0579P |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Sep 30, 2020 |
| Current end date | Jul 1, 2021 |
| Potential end date | Jul 1, 2021 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00003 | $-497.3K | MOD P00003 IS ISSUED TO DE-OBLIGATE FUNDS. TOTAL AMOUNT IS DECREASED BY $497,311.86 FROM $3,471,349.61 TO $2,974,037.75 IN ACCORDANCE WITH FEDERAL REGULATIONS. |
| Jun 17, 2025 | P00002 | $-182.2K | MOD P00002 IS ISSUED TO DE-OBLIGATE CANCELLING FUNDS. TOTAL AMOUNT IS DECREASED BY $182,240.57 FROM $3,653,590.18 TO $3,471,349.61 IN ACCORDANCE WITH FEDERAL REGULATIONS. |
| Dec 17, 2020 | P00001 | $2.5M | NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT |
| Sep 29, 2020 | 0 | $1.1M | NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT |
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.