Federal contract award
CNSHQ12F0084
CONSOLIDATED CUSTOMER SERVICE SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 519190 |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | GS00V08PDD0067 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.8M |
| Current contract value | $18.8M |
| Potential contract value / ceiling | $18.8M |
| Start date | Sep 29, 2012 |
| Current end date | Feb 19, 2025 |
| Potential end date | Feb 19, 2025 |
| Latest award activity | Feb 19, 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 |
|---|---|---|---|
| Feb 19, 2025 | P00001 | $-38.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FEMA FUNDS FROM LINES 48, 49, AND 67 - FROM CONTRACT TASK ORDER CNSHQ12F0084. LINE 48 NEEDS TO HAVE $.02 IN FEMA FUNDS DEOBLIGATED, LINE 49 NEEDS $21,874.72 IN FEMA FUNDS DEOBLIGATED, |
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.