Federal contract award
70Z07920FPT205000
THIS IS A TIME AND MATERIALS TASK ORDER FOR QUICK RESPONSE SUPPORT (QRS) SERVICES ABOARD USCG CUTTERS IAW WITH THE TERMS AND CONDITIONS LISTED IN GSA 8(A) STARS II CONTRACT GS-06F-0929Z.
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 | 541512 — Computer Systems Design Services |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | GS06F0929Z |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $78.8K |
| Current contract value | $78.8K |
| Potential contract value / ceiling | $78.8K |
| Start date | Nov 26, 2019 |
| Current end date | Dec 29, 2019 |
| Potential end date | Dec 29, 2019 |
| Latest award activity | Aug 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2025 | P00003 | $-34.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $34,655.46 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $34,655.46 FROM $113,450.56 TO $78,795.10. ALL OTHER TERMS REMAIN IN EFFECT. |
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.