Federal contract award
70Z08523FLREP0032
MAKING THIS TASK ORDER TO REPLACE 70Z08523FLREP0011P00001. PR HAD MERGING ISSUE TO THE MOD AND CANNOT BE RELEASED.
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 | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | GS33F053AA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $165.3K |
| Current contract value | $165.3K |
| Potential contract value / ceiling | $165.3K |
| Start date | Dec 10, 2022 |
| Current end date | Apr 16, 2023 |
| Potential end date | Apr 16, 2023 |
| Latest award activity | Nov 14, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 14, 2025 | P00001 | $-2.1K | THIS MODIFICATION (P00001) DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $167,444.40 TO $165,322.20 A DECREASE OF $2,122.20. |
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.