Federal contract award
HSFE0416J2118
IGF::OT::IGF FUNDING FOR OFFICE SUPPLIES, IT SUPPLIES AND MATERIALS IN SUPPORT OF DR4251-AL.
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 | REGION 4: EMERGENCY PREPAREDNESS AN |
| NAICS | 453210 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | HSFE0412A2002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.6K |
| Current contract value | $2.6K |
| Potential contract value / ceiling | $26.9K |
| Start date | Jan 29, 2016 |
| Current end date | May 21, 2025 |
| Potential end date | May 21, 2025 |
| 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 | P00003 | $-7.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.