Federal contract award
70Z08521FP4559900
OASIS CONTRACT FOR TWO AVAILABILITY PROJECT MANAGER SUPPORT CONTRACTORS
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 | SFLC PROCUREMENT BRANCH 2(00085) |
| NAICS | 541330 — Engineering Services |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | 47QRAD20D3073 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Sep 23, 2021 |
| Current end date | Sep 22, 2026 |
| Potential end date | Sep 22, 2026 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | P00015 | $0 | THIS MODIFICATION ADDS FAR 52.222-90 TO THE CONTRACT, AS REQUIRED BY EXECUTIVE ORDER 14398. THE MODIFICATION IS PROCESSED UNDER THE AUTHORITY OF FAR 52.212-4(D), CHANGES. |
| Mar 2, 2026 | P00014 | $-13.5K | P00014: MODIFICATION TO DEOBLIGATE UNUSED TRAVEL FUNDING FOR OY2 IN THE AMOUNT OF $13,462.92 FROM CLIN 0005. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAINS THE UNCHANGED. |
| Jan 28, 2026 | P00013 | $-13.7K | P00013: MODIFICATION TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $13,732.12 FROM CLIN 0007. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAINS THE UNCHANGED |
| Jan 6, 2026 | P00012 | $0 | P12 ADMIN. MOD UPDATES THE CONTRACTORS LEGAL ENTITY NAME FROM THE MCHENRY MANAGEMENT GROUP, INC. TO THE MCHENRY MANAGEMENT GROUP, LLC. THE CONVERSION DOES NOT AFFECT ASSETS, LIABILITIES, OR CONTRACT PERFORMANCE. THIS IS AN ADMINISTRATIVE CHANGE ONLY. |
| Sep 24, 2025 | P00006 | $-7.6K | P00006: MODIFICATION IS TO DECREASE LINE ITEM 0002 BY $7,514.22 LINE ITEM 0003 BY $17.87 LINE ITEM 0004 BY $53.26. TOTAL AMOUNT IS DECREASED BY $7,585.35 FROM $794,661.20 TO $787,075.85 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 17, 2025 | P00011 | $-427 | P000011 WILL DEOBLIGATE THE CAF AMOUNT BY $427.33, REDUCING IT FROM $712.21 TO $284.88, IN ALIGNMENT WITH DHS GUIDANCE THAT REVISED THE CAF RATE FROM 0.25% TO 0.10%. |
| Sep 8, 2025 | P00010 | $285.6K | THE PURPOSE OF P00010 TO EXERCISE OY 4 AND FULLY FUND IN THE AMOUNT OF $285,596.23 FOR THE PERFORMANCE PERIOD OF 9/23/25-9/22/26. SERVICES_ APM FOR LRE PL HM&E LOGISTIC SUPPORT. |
| Jul 25, 2025 | P00009 | $0 | THE PURPOSE OF P00009 IS TO DOCUMENT THE CHANGE OF THE COR FROM LCDR NATHANIEL P. SELAVKA TO LTJG JAVON WINGATE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Mar 17, 2025 | P00008 | $0 | THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00008 IS TO CHANGE QUALITY-BASE TO AMOUNT-BASE TO CORRECT IPP ISSUES. |
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.