HSBP1013F00074

IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES.

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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	ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
NAICS	481111 — Scheduled Passenger Air Transportation
PSC	D302 — ADP Systems Development Services
Parent award / vehicle	GS33FY0026
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$4.5M
Current contract value	$4.5M
Potential contract value / ceiling	$9.2M
Start date	Apr 5, 2013
Current end date	Jun 3, 2027
Potential end date	Jun 3, 2027
Latest award activity	Aug 14, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 45 of 45 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Aug 14, 2026	P00045	$214.0K	THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FOR THE PERIOD OF PERFORMANCE FROM 8/15/2026 THROUGH 6/14/2027.
May 15, 2026	P00044	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LINE ITEM 280 FOR THREE MONTHS FROM MAY 15, 2026 THROUGH AUGUST 14, 2026, AT NO ADDITIONAL COST TO THE GOVERNMENT.
Feb 19, 2026	P00043	$-2.5K	TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,465.23 FROM LINE ITEM 270
Sep 30, 2025	P00042	$5.1K	THE PURPOSE FOR THIS MODIFICATION IS TO ADD WORK FOR THE CONCUR GOVERNMENT DEVELOPMENT FOR INTERNATIONAL TICKETING.
May 14, 2025	P00041	$184.0K	TO ADD FUNDING IN THE AMOUNT OF $183,960 FOR 15 MAY 2025 TO 14 MAY 2026.
May 12, 2025	P00040	$-16.5K	DEOBLIGATION MODIFICATION
Feb 20, 2025	P00039	$-70.2K	DEOBLIGATION OF CLINS 200/210/220
Jun 27, 2024	P00038	$7.3K	ADDING CUSTOM REPORT TASKS
May 28, 2024	P00037	$220.8K	ADDING FUNDING FOR TIER 1 HELP DESK SUPPORT
Oct 20, 2023	P00036	$0	CHANGE OF COR INFO
May 12, 2023	P00035	$0	EXERCISE OF OPTION PERIOD 3
May 11, 2023	P00034	$225.4K	ADDING IN TIER 1 HELP DESK SUPPORT AND CUSTOM REPORTS DEVELOPMENT TASKS
Apr 13, 2023	P00033	$-10.1K	DEOBLIGATION MODIFICATION
May 18, 2022	P00032	$215.6K	FUNDING FOR TIER 1 HELP DESK SUPPORT FOR 12 MONTHS
May 10, 2022	P00031	$-2.8K	DEOBLIGATION MODIFICATION
Mar 10, 2022	P00030	$1.6K	FUNDING ADDED FOR CLIN 220 FOR INACTIVITY REPORT DEVELOPMENT
Nov 18, 2021	P00029	$-84.1K	DEOBLIGATION MODIFICATION
Jul 27, 2021	P00028	$188.6K	ADD CLIN 210 TO FUND ANOTHER YEAR OF TIER 1 HELP DESK SUPPORT
Mar 18, 2021	P00027	$-17.7K	DEOBLIGATION MODIFICATION
Sep 9, 2020	P00026	$-88.9K	ADDING CLIN FOR NEW TASKS AND DEOBLIGATING FOR HELP DESK SUPPORT
May 14, 2020	P00025	$158.5K	DEOB OF CLIN 120/130, FUNDING ADDED IN CLIN 160(TRAINING)/170(TIER1)/180(GARS)
Feb 7, 2020	P00024	$460	MOD 24 TO FUND TRAINING
Dec 9, 2019	P00023	$-1.8K	DEOBLIGATION OF UNSPENT CLIN 80 FUNDS
Aug 6, 2019	P00022	$160.0K	FUNDING UNDER CLIN 140 FOR TIER 1 HELP DESK SUPPORT
May 31, 2019	P00021	$0	EXERCISE OF OPTION PERIOD 2
Sep 25, 2018	P00020	$50.0K	IGF::CT::IGF UPDATING ISF FEE PER GSA, ADDITIONAL FUNDING FOR T1 HD SUPPORT (CLIN 120)
Jul 16, 2018	P00019	$266.8K	TRAVEL SYSTEM
Mar 9, 2018	P00018	$0	IGF::CT::IGF NO COST EXTENSION OF CLIN 80
Nov 29, 2017	P00017	$17.1K	IGF::CT::IGF FUNDING FOR EMERGENCY SUPPORT RELATED TO HURRICANES IN SEPT/OCT 2017.
Sep 8, 2017	P00016	$0	IGF::CT::IGF
Jul 19, 2017	P00015	$313.3K	IGF::OT::IGF EXERCISE OPTION YEAR 2 AND ADD FUNDING TO SUPPORT THE OPTION YEAR.
Jun 9, 2017	P00014	$0	IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION.
May 22, 2017	P00013	$0	IGF::OT::IGF EXTEND POP FOR 30 DAYS AT NO COST TO THE GOVERNMENT. CHANGE POP FROM MAY 31, 2017 TO JUNE 30, 2017.
Mar 7, 2017	P00012	$-69.7K	IGF::CT::IGF CBP TRAVEL SERVICES PROVIDER
Aug 23, 2016	P00011	$107.6K	IGF::CT::IGF ADDITIONAL FUNDING FOR SERVICES NEEDED IN FY16/17
Jun 3, 2016	P00010	$313.3K	IGF::CT::IGF FUNDING ADDED FOR TIER 1 HELP DESK DURING 4 YEAR LONG OPTION PERIOD ONE
May 3, 2016	P00009	$-388.0K	IGF::CT::IGF ADDING IN DHS CYBERSECURITY CLAUSES
Aug 27, 2015	P00008	$231.3K	IGF::CT::IGF
May 28, 2015	P00007	$0	IGF::CT::IGF EXERCISE OF OPTION PERIOD 1
May 18, 2015	P00006	$0	IGF::CT::IGF BI-LATERAL AGREEMENT TO CHANGE THE POP FOR CLIN 50
Sep 29, 2014	P00005	$175.0K	IGF::CT::IGF A CHANGE ORDER TO ADD MORE TRANSACTIONS TO THE HELP DESK SERVICE.
May 22, 2014	P00004	$0	IGF::CL::IGF. A ADMINISTRATIVE MOD TO THE TASK ORDER.
Apr 10, 2014	P00003	$223.7K	IGF::CL::IGF ADDED CLIN FOR HELP DESK SUPPORT FROM MASTER CONTRACT, TO THE TASK ORDER.
Sep 9, 2013	P00002	$114.8K	ADD ADDITIONAL FUNDING.
Apr 5, 2013	0	$1.9M	IGF::CT::IGF THE GOVERNEMENT E TRAVEL SERVICES.

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:

60/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 60/100. Available recorded signals: 55 points.

Contract end 2027-06-03 (221 days from calculation): +35 points
1 historical awards in this buyer and category group: +0 points
45 recorded award transactions: +10 points
Latest award action: 2026-08-14: +5 points
Parent award identifier recorded: +5 points
Solicitation identifier recorded: +0 points
Linked official forecast: +0 points
Calculated on: 2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
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.