Federal contract award
HSCG2316FPMA155
TASK ORDER REQUEST AGAINST GSA SCHEDULE 599-2 (TRAVEL AGENT SERVICES) FOR BOTH TDY AND PCS TRAVEL REQUIREMENTS. REQUEST 1 BASE YEAR AND 4 OPTION YEARS. IGF::OT::IGF
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 561510 — Travel Agencies |
| PSC | V999 — Other Transportation Travel and Relocation Services |
| Parent award / vehicle | GS33F0003P |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $228.0K |
| Current contract value | $14.0M |
| Potential contract value / ceiling | $15.3M |
| Start date | Feb 1, 2016 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | Jul 30, 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 |
|---|---|---|---|
| Jul 30, 2025 | P00016 | $0 | MODIFICATION EXTENDS TASK ORDER PERIOD OF PERFORMANCE FROM FEBRUARY 1, 2021 TO SEPTEMBER 30, 2021 AND FROM OCTOBER 1, 2021 TO JANUARY 31, 2022. TOTAL ORDER VALUE $15,251,454.38. |
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.