Federal contract award
70Z07921FPCV01000
OPTIVOR TASK ORDER TO PERFORM EON GROOMS AT MULTIPLE UNITS. USE OF CARES - SUSTAINMENT OF SYSTEMS PRIOR TO VOIP - REQUIRED FOR SUSTAINED TELEWORKING OPERATIONS DURING COVID-19 RESPONSE.
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 | 334210 — Telephone Apparatus Manufacturing |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | 70Z07918DPT200100 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $133.8K |
| Current contract value | $133.8K |
| Potential contract value / ceiling | $133.8K |
| Start date | Apr 1, 2021 |
| Current end date | Mar 31, 2022 |
| Potential end date | Mar 31, 2022 |
| Latest award activity | Dec 13, 2024 |
| 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 |
|---|---|---|---|
| Dec 13, 2024 | P00001 | $-3.9K | GROOMS FOR THE FY |
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.