Federal contract award
70Z0G321FPT206500
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN MICROSOFT PREMIER SUPPORT SERVICES.
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 2 KEARNEYSVILLE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | GS35F0476X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.1M |
| Current contract value | $5.1M |
| Potential contract value / ceiling | $5.1M |
| Start date | Sep 29, 2021 |
| Current end date | Mar 28, 2023 |
| Potential end date | Mar 28, 2023 |
| Latest award activity | May 20, 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 |
|---|---|---|---|
| May 20, 2025 | P00002 | $-116.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $116,600.88 FROM THE BASE PERIOD CLINS 0001-0008 AND OP1 CLIN 1008 |
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.