Federal contract award
HSBP1013C00042
REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE
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 | AIR AND MARINE CONTRACTING DIVISION |
| NAICS | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | 5836 — Video Recording and Reproducing Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $213.2M |
| Current contract value | $216.5M |
| Potential contract value / ceiling | $216.5M |
| Start date | Jul 26, 2013 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Jun 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 111 of 111 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 30, 2026 | P00110 | $2.1M | CHANGE POP FOR CLIN 190 THRU 270 |
| Jun 11, 2026 | P00109 | $-5.5M | DESCOPE |
| Mar 5, 2026 | P00108 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER AND THE CONTRACTING OFFICERS REPRESENTATIVE. |
| Nov 19, 2025 | P00107 | $0 | BI-LATERAL MODIFICATION OF THE REMOTE VIDEO SURVEILLANCE SYSTEM- UPGRADE (RVSS-U) CONTRACT. |
| Sep 30, 2025 | P00106 | $40.7M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE BY 12-MONTHS. |
| Aug 29, 2025 | P00105 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE (POP) FOR ONE (1) MONTH FROM AUGUST 31, 2025 THROUGH SEPTEMBER 30, 2025 TO ALLOW TIME FOR APPROVAL AND EXECUTION OF AN INTENDED CONTRACT MODIFICATION TO EXTEND THE CONTRACT POP FOR CONTINUED WORK. |
| Jul 30, 2025 | P00104 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE (POP) FOR ONE (1) MONTH FROM AUGUST 1, 2025 THROUGH AUGUST 31, 2025. |
| May 21, 2025 | P00103 | $-0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE $0.01 FROM LINE ITEM 560 (LRW RELOCATABLE CMLS CLIN 0126). |
| Apr 21, 2025 | P00102 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY ORDER DATES FOR LINE ITEMS 430, 450, 820, 830, 840, AND 850 THROUGH 07/31/2025 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Aug 1, 2024 | P00101 | $1.7M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY AN ADDITIONAL TWELVE (12) MONTHS FROM AUGUST 1, 2024, THROUGH JULY 31, 2025. |
| Dec 22, 2022 | P00100 | $0 | THE PURPOSE OF THIS MODIFICATION TO ADD MILESTONE PAYMENTS FOR SPECIFIC CLINS. |
| Sep 29, 2022 | P00099 | $703.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD REQUIREMENT FOR NINE (9) RVSS-U TOWER INSTALLATIONS AND EXTEND THE PERIOD OF PERFORMANCE OF THREE (3) CONTRACT CLINS. |
| Sep 15, 2022 | P00098 | $17.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD REQUIREMENT FOR RVSS-U TOWER TECHNOLOGY DEPLOYMENT AND STRUCTURAL UPGRADES IN THE LAREDO NORTH (LRN) AND LAREDO SOUTH (LRS) BORDER PATROL STATION (BPS) AREAS OF RESPONSIBILITY (AOR). |
| Mar 23, 2022 | P00097 | $0 | CLIN 0189 PERIOD OF PERFORMANCE EXTENSION. |
| Feb 17, 2022 | P00096 | $417.7K | POP EXTENSION |
| Dec 20, 2021 | P00095 | $0 | PERFORMANCE BASED PAYMENTS AND POP EXTENSIONS. |
| Sep 29, 2021 | P00094 | $1.9M | 5 TOWER RE-DEPLOYMENT,PERM C2 FOR HEB/LRW/LZT, CDRL TIMELINE UPDATE, REVISE CLIN 0178, EXTEND POP FOR CLIN 0188, LRW MICROWAVE UPDATE FROM DRAGONWAVE TO AVIAT. |
| Apr 22, 2021 | P00093 | $-149.1K | LRN/LRS TOWER STRUCTURAL ANALYSIS, CLIN 0165 POP EXTN, ADD PERFORMANCE BASED PAYMENTS, J-3 CREDIT FOR CLINS 0006/0007/0008. |
| Nov 12, 2020 | P00092 | $45.2K | ADD CLIN 0187, REVISE TERM OF CONTRACT, EXTEND DELIVERY DATES. |
| Sep 25, 2020 | P00091 | $419.4K | NOGALES NOC/SOC POP EXTENSION, PRICING CORRECTION FOR MODIFICATION P00082 LAREDO LONG LEAD MATERIALS. CORRECTION TO TOTAL CONTRACT VALUE, THE FPDS CALCULATIONS WERE OFF BY $3,502,968.52. |
| Sep 10, 2020 | P00090 | $11.6M | FRR/COT DEPLOYMENTS, VIDEO STABILIZATION, NOC/SOC EXTENSIONS. |
| Sep 1, 2020 | P00089 | $8.3M | LAREDO SECTOR: LAREDO WEST (LRW), HEBBRONVILLE (HEB), AND ZAPATA (LZT) STATIONS DEPLOYMENTS |
| Jul 30, 2020 | P00088 | $348.9K | OPTION EXERCISE FOR CMLS TRANSITION AND ADDITIONAL NOC/SOC SERVICES. |
| Jul 23, 2020 | P00087 | $411.6K | CONTINUE NOC/SOC. TOWER RE-ALIGNMENT. |
| Jun 9, 2020 | P00086 | $146.8K | EQUITABLE ADJUSTMENT |
| May 29, 2020 | P00085 | $9.7K | ADD NOC/SOC SERVICES FOR AJO AZ AOR, UPDATE ATTACHMENTS J-3 AND J-14, AND ADMINISTRATIVE UPDATES FOR MOD P00077 OF THIS CONTRACT. |
| Apr 28, 2020 | P00084 | $1.5M | EXERCISE OPTIONAL CMLS TRANSITION CLINS, FT BROWN / BROWNSVILLE C2 EQUIPMENT MOVE, FT BROWN / BROWNSVILLE / HARLINGEN PERM C2 BUILDOUT. |
| Apr 1, 2020 | P00083 | $122.1K | EXERCISE OPTION CLIN 0151. |
| Mar 27, 2020 | P00082 | $17.5M | LAREDO SECTOR LONG LEAD MATERIALS, BACKFILL FOR IFT/RVSSU INTEGRATION, AND ADDITIONAL SPARES. |
| Feb 20, 2020 | P00081 | $147.6K | ADD CLIN 0157 FOR RGV TOWER STRUCTURE UPGRADE |
| Feb 14, 2020 | P00080 | $204.0K | IN ADDITION TO EXERCISING CLIN 0080, CONSIDERATION FOR THE 180 CAMERA WAS FINALIZED, A CLIN FOR SAN DIEGO CMLS TRANSITION WAS ESTABLISHED, AND A CLIN FOR RGC/WSL C2 EQUIPMENT MOVE WAS ESTABLISHED. |
| Jan 24, 2020 | P00079 | $0 | EQUIPMENT TRANSFER |
| Jan 9, 2020 | P00078 | $939.7K | NOC/SOC SERVICES FOR DOUGLAS / NACO / LAREDO WEST FOR 6 MONTHS. |
| Dec 23, 2019 | P00077 | $1.6M | EXERCISE OPTION CLINS 35/36/37, ADD CLIN 150 FOR NOC/SOC SERVICES, ADD OPTION CLIN 151 FOR NOC/SOC SERVICES. |
| Dec 9, 2019 | P00076 | $38.5K | EXERCISE OPTION CLINS 0077 AND 0078. |
| Oct 22, 2019 | P00075 | $-120.3K | CLIN 0146 UCA DEFINITIZATION. |
| Sep 11, 2019 | P00074 | $658.1K | P000074/ YUMA NOC/SOC, EXERCISE OPTION CLIN 0094, VZ500 SD AGREEMENT. |
| Sep 6, 2019 | P00073 | $534.6K | CHANGE TO AVIAT ECLIPSE MICROWAVE. |
| Aug 16, 2019 | P00072 | $611.8K | MCALLEN NOC SOC SERVICES. P00072. |
| Aug 13, 2019 | P00071 | $611.8K | NOC/SOC SERVICES FOR NOGALES AOR / 12 MONTHS. |
| Jul 26, 2019 | P00070 | $1.7M | OPTION EXERCISE |
| Jul 18, 2019 | P00069 | $867.5K | NARROW BEZEL; WIN 10 PHASE II; CLIN 0006, 0007, 0008 REA; WESLACO C2. |
| Jun 25, 2019 | P00068 | $200.0K | UPDATE THE COR, DEVIATION REQUEST, LRW RELAY TOWER B UCA. |
| May 29, 2019 | P00067 | $161.3K | ADD CLINS 0144 AND 0145. |
| May 3, 2019 | P00066 | $36.2K | MOD TO ADD KINGS TOWER SENSOR SUITE MOVE AND WIN 10 DEPLOYMENT FOR CLINS 0009, 0010, 0011, 0012, 0013, AND 0142. |
| Apr 23, 2019 | P00065 | $718.7K | EXERCISE OPTION CLINS 0044, 0108, 0132; ADD CLIN 0142, AND ADMIN UPDATES. |
| Apr 2, 2019 | P00064 | $137.8K | A. CORRECT FOR AN ADMINISTRATIVE ERROR IN MODIFICATION P00063. TOTAL OBLIGATED FUNDING FOR MODIFICATION P00063 BLOCK 14 SECTION C3 IS HEREBY REVISED FROM $103,548,715.42 TO $104,160,495.95. THIS CORRECTION IS FOR ADMINISTRATIVE PURPOSES ONLY, AND DOES NOT OBLIGATE ANY ADDITIONAL FUNDING. B. INCORPORATE THE CSRA AND GENERAL DYNAMICS RVSS ORGANIZATIONAL CONFLICT OF INTEREST MITIGATION PLAN DATED OCTOBER 26, 2018 AS ATTACHMENT J-27. C. ADD CLIN 0136 FOR RIO GRANDE CITY TX NOC/SOCS FOR THE FIRM FIXED PRICE OF $14,600.00. D. ADD OPTION CLIN 0137 FOR RIO GRANDE CITY TX NOC/SOCS FOR THE FIRM FIXED PRICE OF $29,200.00. E. ADD CLIN 0138 FOR WESLACO TX NOC/SOCS FOR THE FIRM FIXED PRICE OF $14,074.00. F. ADD OPTION CLIN 0139 FOR WESLACO TX NOC/SOCS FOR THE FIRM FIXED PRICE OF $28,148.00. G. ADD CLIN 0141 UNINTERRUPTABLE POWER SUPPLIES (UPS) FOR DESIGNATED ARIZONA AORS FOR THE FIRM FIXED PRICE OF $109,165.81. |
| Mar 6, 2019 | P00063 | $579.2K | THE PURPOSE OF THIS MODIFICATION IS TO: (1) ADD FFP CLIN 0127 LAREDO WEST, TX AOR CMLS SUPPORT, (2) ADD FFP CLIN 0140 WINDOWS 10 TEST BED. |
| Feb 21, 2019 | P00062 | $611.8K | THE PURPOSE OF THIS MODIFICATION EXERCISE IS TO: (1) ADD FFP CLIN 0123 LAREDO WEST, TX AOR NOC SOC SUPPORT. |
| Feb 13, 2019 | P00061 | $1.4M | THE PURPOSE OF THIS MODIFICATION EXERCISE IS TO (1) EXERCISE FFP OPTION CLIN 0042 CONTRACTOR MAINTENANCE AND LOGISTICS SUPPORT FOR NACO, ARIZONA AOR AND (2) ADD FFP CLIN 0121 NACO, AZ AOR NOC SOC SUPPORT. |
| Feb 11, 2019 | P00060 | $1.2M | THE PURPOSE OF THIS MODIFICATION EXERCISE IS TO (1) EXERCISE FFP OPTION CLIN 0041 CONTRACTOR MAINTENANCE AND LOGISTICS SUPPORT FOR DOUGLAS, ARIZONA AOR AND (2) ADD FFP CLIN 0119 DOUGLAS, AZ AOR NOC SOC SUPPORT. |
| Feb 1, 2019 | P00059 | $16.9M | THE PURPOSE OF THIS MODIFICATION EXERCISE 5 RVSS SYSTEM DEPLOYMENT CLINS FOR RIO GRANDE VALLEY TX AORS HARLINGEN, BROWNSVILLE, FT. BROWN, FALFURRIAS, AND KINGSVILLE. |
| Dec 4, 2018 | P00058 | $77.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE EQUITABLE COSTS ASSOCIATED WITH GENERAL DYNAMICS' REWORK AND REMOBILIZATIONS TO THE FIRM FIXED PRICES OF CLINS 0089 AND 0090. |
| Nov 2, 2018 | P00057 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) ADD CLIN 0090, LAREDO-WEST AOR RELOCATABLE TOWER SENSOR SUITE INSTALLATION TO THE CONTRACT AND (2) MODIFY THE WESLACO, RIO GRANDE CITY, AND MCALLEN TX DEPLOYMENT CLIN PERFORMANCE BASED PAYMENTS. |
| Sep 20, 2018 | P00056 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION CLINS 0019 AND 0020 FOR 2 YEARS OF MAINTENANCE SUPPORT IN THE WESLACO AND RIO GRANDE CITY TX AORS AND (2) AWARD 12 MONTHS OF SAN DIEGO CA NOC SOC SUPPORT. |
| Sep 7, 2018 | P00055 | $599.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 0102, YUMA, AZ AOR NOC SOC SUPPORT 12 MONTHS FOR $599,784.33. |
| Aug 29, 2018 | P00054 | $292.1K | THE PURPOSE OF THIS MODIFICATION IS (1) EXERCISE OPTION CLIN 0105, TOWER ASSESSMENT SUPPORT - EQUIPMENT TAKEDOWN (2) ADD PERFORMANCE BASED PAYMENTS TO THE WESLACO, MCALLEN, AND RIO GRANDE CITY DEPLOYMENT CLINS AND (3) ADD EXTENDED WARRANTIES FOR 8 SENSOR SUITES TO MCALLEN CMLS CLIN 0020. |
| Aug 21, 2018 | P00053 | $-26.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CLIN 0110, RVSS UPGRADE SYSTEM FOR THE SAN DIEGO CA AOR AND TO DEFINITIZE CLIN 0111, SAN DIEGO, CA AOR CONTRACTOR MAINTENANCE AND LOGISTICS SUPPORT 2 MONTHS. BOTH CLINS WERE AWARDED IN MODIFICATION 28 AS UNDEFINITIZED CONTACT ACTIONS UCA. |
| Aug 16, 2018 | P00052 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION CLIN 0020 FOR 24 MONTHS OF MAINTENANCE IN MCALLEN, TX AND (2) ADD AND FUND CLIN 0124 FOR 12 MONTHS OF NOC/SOC SUPPORT IN MCALLEN, TX. |
| Aug 9, 2018 | P00051 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION CLIN 0053 FOR 12 MONTHS OF MAINTENANCE IN NOGALES, AZ AND (2) EXERCISE OPTION CLIN 0099 FOR 12 MONTHS OF NOC/SOC SUPPORT IN NOGALES, AZ. |
| Aug 6, 2018 | P00050 | $818.1K | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION CLIN 0030 FOR 12 MONTHS OF MAINTENANCE IN YUMA, AZ AND (2) REVISE CLIN 0007, MCALLEN AZ DEPLOYMENT DUE TO REWORK CAUSED BY A GOVT DELAY. |
| Jul 26, 2018 | P00049 | $81.6K | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXTEND CLIN 0130, SAN DIEGO, CA AOR CMLS SUPPORT FROM 2 MONTHS TO 12 MONTHS AND (2) ADD A2 FFP OPTIONS FOR 2 YEARS OF SAN DIEGO, CA CMLS SERVICES. |
| Jul 12, 2018 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CLIN 0113, SAN DIEGO, CA AOR CMLS SUPPORT 5 MONTHS, AWARDED IN MODIFICATION 33 AS AN UNDEFINITIZED CONTACT ACTION AND ALSO TO ADD A FFP OPTION FOR 1 YEAR OF YUMA AZ NOC/SOC SERVICES CLIN 0102 |
| Jun 28, 2018 | P00047 | $8.0K | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXTEND AND FUND SAN DIEGO MAINTENANCE CLIN 0130 FOR 1 MONTH AND (2) ADD A FFP OPTION FOR 1 YEAR OF NOGALES NOC/SOC SERVICES CLIN 0099. |
| Jun 25, 2018 | P00046 | $20.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD MCALLEN CLIN 0007 C2 TEMPORARY FIBER OPTIC CABLE INSTALLATION WORK TO CLIN 0007. |
| Jun 6, 2018 | P00045 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) MORE ADEQUATELY DEFINE THE RELOCATABLE PILOT DEPLOYMENT PERFORMANCE BASED PAYMENTS AND (2) CORRECT AN ERROR IN MOD 44 REGARDING THE CLIN 0107 PERIOD OF PERFORMANCE. |
| May 31, 2018 | P00043 | $793.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND FUND CLINS 0118 FOR DOUGLAS, AZ AND 0120 FOR NACO, AZ NOC/SOC SUPPORT FROM 4 MONTHS TO 12 MONTHS AT AN ADDITIONAL $395,321.66 AND $398,311.33. |
| May 31, 2018 | P00044 | $42.0K | THE PURPOSE OF THIS MODIFICATION IS TO (1) EXTEND AND FUND AJO, AZ AOR NOC/SOC REPORTING WORK AND (2) EXTEND AND FUND SAN DIEGO, CA AOR MAINTENANCE WORK. |
| May 21, 2018 | P00042 | $255.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND FUND CLIN 0126 FOR LAREDO-WEST, TX RELOCATABLE PILOT PROGRAM MAINTENANCE FROM 4 MONTHS TO 12 MONTHS AT AN ADDITIONAL $255,440.37. |
| Apr 30, 2018 | P00041 | $166.8K | THE PURPOSE OF THIS MODIFICATION IS (1) TO EXERCISE AND FUND OPTION CLIN 0031 FOR AJO AZ MAINTENANCE FOR 12 MONTHS AT $119,865.00 AND (2) TO EXTEND CLIN S0118 AND 0120, DOUGLAS AND NACO AZ NOC SOC SUPPORT, PERIOD OF PERFORMANCE 1 MONTH THROUGH 5/31/2018 AND OBLIGATE FUNDING IN ORDER TO PAY FOR THE EXTENSION. |
| Apr 23, 2018 | P00040 | $31.9K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CLIN 0126, LAREDO-WEST TX RELOCATABLE PILOT RVSS MAINTENANCE, PERIOD OF PERFORMANCE 1 MONTH THROUGH 5/23/2018 AND OBLIGATE $31,937.00 IN ORDER TO PAY FOR THE EXTENSION. |
| Mar 8, 2018 | P00039 | $7.7K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERFORMANCE WORK STATEMENT (PWS) IMPACTING RIO GRANDE VALLEY (RGV) SYSTEM DEPLOYMENT CLINS 0006 - 0013. SPECIFICALLY WE ARE ADDING A TECHNICAL DEPLOYMENT DELIVERABLE FOR EACH CLIN AND OMITTING 3 DELIVERABLES FOR EACH DEPLOYMENT CLIN BECAUSE THE INFORMATION HAS ALREADY BEEN SUBMITTED VIA PREVIOUS DEPLOYMENT CLINS. |
| Feb 8, 2018 | P00038 | $769.0K | THE PURPOSE OF THIS MODIFICATION IS EXERCISE CLIN 0091 FOR 6 MONTHS OF NOC SOC AND MAINTENANCE SUPPORT IN THE MCALLEN TX RELOCATABLE PILOT AREA OF RESPONSIBILITY. |
| Feb 1, 2018 | P00037 | $358.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND EXERCISE CLINS 0118 FOR 3 MONTHS OF NOC SOC IN THE DOUGLAS AZ AOR AND CLIN 0120 FOR 3 MONTHS OF NOC SOC IN THE NACO AZ AOR. |
| Jan 24, 2018 | P00036 | $754.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND EXERCISE CLINS 0122 FOR 12 MONTHS OF NOC SOC AND CLIN 0126 FOR 3 MONTHS OF CMLS IN THE RVSS LAREDO-WEST TX RELOCATABLE PILOT AOR. |
| Jan 19, 2018 | P00035 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLINS 0028 AND 0029 FOR RVSS MAINTENANCE IN THE NACO AND DOUGLAS, AZ AREAS OF RESPONSIBILITY. |
| Jan 8, 2018 | P00034 | $17.2M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLINS 0006, 0007, AND 0008 FOR THE DEPLOYMENT OF RVSS SYSTEMS INTO THE RIO GRANDE CITY, MCALLEN, AND WESLACO TEXAS AREAS OF RESPONSIBILITY. |
| Dec 22, 2017 | P00033 | $19.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AUTHORITY TO PROCEED (ATP) FOR SAN DIEGO TOWER CONTRACTOR MAINTENANCE AND LOGISTICS SUPPORT (CMLS) FOR THE RELOCATABLE TOWER PILOT PROGRAM SUPPORTING THE BORDER WALL PROTOTYPE CONSTRUCTION WORK. |
| Dec 11, 2017 | P00032 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) CORRECT A MOD 31 ERROR IN THE TOTAL FIRM FIXED CONTRACT PRICE AND (2) DOCUMENT THE CONSIDERATION AGREEMENT RELATED TO YUMA AOR DEPLOYMENT CLIN 0004. |
| Nov 25, 2017 | P00031 | $20.0K | ADD CONTRACTOR MAINTENANCE AND LOGISTICS SERVICES (CLMS) CLIN 0112 FOR THE SAN DIEGO RVSS TOWER BETWEEN NOVEMBER 27, 2017 AND DECEMBER 31, 2017. |
| Sep 28, 2017 | P00030 | $169.2K | THE PURPOSE OF P0030 IS TO (1) ADD OPERATOR TRAINING FOR THE MCALLEN, TX DEPLOYMENT (2) ADD AJO NOC/SOC REPORTING WORK AND (3) EXERCISE NACO AND DOUGLAS AOR IP ADDRESS CHANGE CLINS 0095 AND 0096. |
| Sep 22, 2017 | P00029 | $12.3K | THE PURPOSE OF P0029 IS TO ADD TOWER ASSESSMENT SUPPORT WORK FOR THE RELOCATABLE TOWER PILOT PROGRAM. |
| Sep 18, 2017 | P00028 | $388.0K | THE PURPOSE OF P0028 IS TO PROVIDE AUTHORITY TO PROCEED (ATP) FOR THE RVSS RELOCATABLE TOWER FOR BORDER WALL PROTOTYPE CONSTRUCTION SITE WORK. |
| Sep 1, 2017 | P00027 | $913.4K | THE PURPOSE OF P0027 IS TO ADD AND FUND CLIN 0101 YUMA AOR NOC/SOC WORK WITH A 12-MONTH POP TO THE CONTRACT. |
| Aug 18, 2017 | P00026 | $1.7M | THE PURPOSE OF P0026 IS (1) EXERCISE PRICED OPTION CLIN 0040 FOR NOGALES AOR CMLS WORK AND (2) TO ADD AND FUND CLIN 0098 NOGALES AOR NOC/SOC WORK WITH A 12-MONTH POP TO THE CONTRACT. |
| Aug 16, 2017 | P00025 | $56.7K | THE PURPOSE OF P0025 IS TO ADD YUMA AREA OF RESPONSIBILITY VIDEO FEED WORK (CLIN 0097) TO THE CONTRACT. |
| Aug 2, 2017 | P00024 | $9.5K | THE PURPOSE OF P0024 IS TO ADD LAREDO WEST PILOT PROGRAM TOWER ASSESSMENT SUPPORT (CLIN 0109) TO THE CONTRACT. |
| Jul 19, 2017 | P00023 | $778.7K | THE PURPOSE OF P0023 IS EXERCISE FFP OPTION CLIN 0092 (LAREDO WEST CMLS AND NOC SOC) FOR $778,725.59. |
| Jul 18, 2017 | P00022 | $0 | THE PURPOSE OF P0022 IS TO ADD INTERNETWORKING PROTOCAL (IP) ADDRESS WORK TO THE DOUGLAS (CLIN 0095) AND NACO (CLIN 0096) AORS. |
| Jun 22, 2017 | P00021 | $29.3K | THE PURPOSE OF P0021 IS (1) TO ADD OPERATOR TRAINING TO THE LAREDO-WEST CLIN 0090 RVSS DEPLOYMENT AND (2) ADD IP ADDRESS REWORK TO THE YUMA CLIN 0004 RVSS DEPLOYMENT. |
| Jan 31, 2017 | P00020 | $1.8M | THE PURPOSE OF P0020 IS TO EXTEND NETWORK OPERATING CENTER/SECURITY OPERATING CENTER (NOC/SOC) SUPPORT SERVICES IN THE DOUGLAS AND NACO AREAS OF RESPONSIBILITY (AORS), ORIGINALLY AWARDED IN P0012, FOR 12 MONTHS. |
| Dec 16, 2016 | P00019 | $6.7M | IGF::CT::IGF THE PURPOSE OF P00019 IS TO ADD RVSS -U TECHNOLOGY ON RE-LOCATABLE TOWERS AND IN MOBILE C2 UNITS WITHIN THE LAREDO-WEST AND MCALLEN AORS FOR PURPOSES OF A PILOT PROJECT. |
| Dec 13, 2016 | P00018 | $85.5K | ADD NOC/SOC SERVICES FOR AJO CMLS CLIN 0018. |
| Aug 31, 2016 | P00017 | $1.0M | ADD NOC/SOC SERVICES FOR YUMA CMLS CLIN 0018 AND INCORPORATE PERFORMANCE BASED PAYMENTS FOR DOUGLAS CLIN 0002 AND NACO CLIN 0003. |
| Aug 18, 2016 | P00016 | $1.7M | RENEGOTIATE NOC/SOC SERVICES FOR NOGALES CMLS CLIN 0027 AND EXERCISE CLIN 0027 FOR NOGALES CMLS SERVICES. |
| Aug 11, 2016 | P00015 | $767.1K | EXERCISE AND FUND YUMA AREA OF RESPONSIBILITY CONTRACTOR MAINTENANCE AND LOGISTICS SERVICES (CMLS) PRICED OPTION CLIN 0017. |
| Aug 10, 2016 | P00014 | $-142.0K | NOGALES CLIN 0001 CONSIDERATION AND DEVIATION AGREEMENT. |
| May 11, 2016 | P00013 | $409.1K | EXERCISE CLIN 0018 FOR 24 MONTHS OF RVSS CONTRACTOR MAINTENANCE AND LOGISTICS SERVICES (CMLS)IN THE AJO, AZ AREA OF RESPONSIBILITY (AOR). |
| Feb 1, 2016 | P00012 | $3.9M | RENEGOTIATE NOC SOC SERVICES ON CLIN 0015 AND 0016 AND EXERCISE CLINS 0015 AND 0016 FOR CUSTOMER MAINTENANCE AND LOGISTICS SERVICES (CMLS) IN THE NACO AND DOUGLAS AZ, AREAS OF RESPONSIBILITY. |
| Jan 5, 2016 | P00011 | $7.7M | EXERCISE OPTION CLIN 0004 FOR THE DEPLOYMENT OF AN RVSS SYSTEM INTO THE YUMA, AZ AREA OF RESPONSIBILITY (AOR). |
| Nov 11, 2015 | P00010 | $818.0K | EXERCISE OPTION CLIN 0005 FOR THE DEPLOYMENT OF AN RVSS SYSTEM INTO THE AJO, AZ, AREA OF RESPONSIBILITY (AOR). |
| Sep 22, 2015 | P00009 | $0 | CHANGE CLIN 0014 FUNDING BECAUSE IN MOD P0007 THE GOVERNMENT INADVERTENTLY USED D&D FUNDING RATHER THAN O&M FUNDING. |
| Aug 27, 2015 | P00008 | $0 | ADD A SECOND PERFOMANCE BASED PAYMENT TO CLIN 0001. |
| Aug 17, 2015 | P00007 | $996.3K | EXTEND THE NOGALES AREA OF OPERATION NETWORK OPERATIONS CENTER/SECURITY OPERATIONS CENTER (NOC SOC) SUPPORT SERVICES, ORIGINALLY AWARDED IN MODIFICATION P0003, FOR 12 MONTHS AT A FIRM FIXED PRICE OF $996,300. |
| Jul 8, 2015 | P00006 | $5.9M | EXERCISE AND FUND CLIN 0002, RVSS UPGRADE SYSTEM FOR THE DOUGLAS, ARIZONA AOR FOR THE FIRM FIXED PRICE OF $5,863,889. |
| Jun 29, 2015 | P00005 | $7.2M | EXERCISE AND FULLY FUND CLIN 0003, REMOTE VIDEO SURVEILLANCE SYSTEM (RVSS) UPGRADE FOR THE NACO, ARIZONA AREA OF OPERATION (AOR). |
| Dec 24, 2014 | P00004 | $0 | AS A CONTINUATION OF MOD 2 NEGOTIATIONS, ADD A PERFORMANCE BASED PAYMENT TO CLIN 0001 ONLY. CHANGE CONTRACTING OFFICERS. CHANGE COR AND ADD ACOR. |
| Aug 19, 2014 | P00003 | $2.4M | RENEGOTIATE AND EXERCISE CLIN 0014 - RVSS NOGALES AREA OF RESPONSIBILITY MAINTENANCE SERVICES INCLUDING NOC/SOC SUPPORT. |
| Apr 7, 2014 | P00002 | $3.5M | PURCHASE SHORT-RANGE HIGH DEFINITION SENSOR SUITES FOR THE NOGALES AREA OF RESPONSIBILITY, AS WELL AS, PURCHASE ADDITIONAL SPOTLIGHTS FOR SEVERAL AREAS OF RESPONSIBILITY. |
| Dec 20, 2013 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) CORRECT A MUTUAL ADMINISTRATIVE ERROR IN THE SECTION B.5 DELIVERY SCHEDULE FROM JANUARY 9, 2014 TO JANUARY 24, 2014 AND (2) CHANGE ALL NOGALES CLIN 0001, 0014, 0027, 0040, 0053, 0066, 0071, AND 0076 VIDEO DISPLAY MONITORS FROM 32" TO 46". |
| Jul 26, 2013 | 0 | $7.1M | REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.