Federal contract award
HSFE0816J0216
IGF::OT::IGF PTS CONTRACT
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 8 : EMERGENCY PREPAREDNESS A |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | HSFE6015D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $2.9M |
| Start date | Sep 20, 2016 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Jul 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 2026 | P00008 | $-71.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Mar 18, 2020 | P00007 | $2.6K | AWARD FEE FOR PERIOD OF APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019. ($2,601.46) |
| Aug 23, 2019 | P00006 | $107 | AWARD FEE FOR PERIOD OF OCTOBER 31, 2018 THROUGH MARCH 31, 2019. ($106.50) |
| Feb 20, 2019 | P00005 | $2.5K | AWARD FEE FOR PERIOD OF APRIL 1, 2018 THROUGH SEPTEMBER 30, 2018. ($2,451.60) |
| Jul 30, 2018 | P00004 | $18.5K | AWARD FEE FOR PERIOD OF OCTOBER 1, 2017 THROUGH MARCH 31, 2018. ($18,475.46) |
| Nov 27, 2017 | P00003 | $69.4K | AWARD FEE FOR PERIOD OF APRIL 1, 2017 THROUGH SEPTEMBER 30, 2017. ( $69,371.42) |
| Jun 15, 2017 | P00002 | $54.2K | IGF::OT::IGF AWARD FEE FOR PERIOD OF OCTOBER 1, 2016 THROUGH MARCH 31, 2017. |
| Apr 24, 2017 | P00001 | $0 | IGF::OT::IGF PTS CONTRACT |
| Sep 20, 2016 | 0 | $2.8M | IGF::OT::IGF PTS CONTRACT |
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.