Federal contract award
HSFE2017P0094
IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE
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 | PREPAREDNESS SECTION(PRE20) |
| NAICS | 811213 |
| PSC | S119 — Other Utilities |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $245.7K |
| Current contract value | $245.7K |
| Potential contract value / ceiling | $294.9K |
| Start date | Sep 29, 2017 |
| Current end date | Sep 28, 2022 |
| Potential end date | Sep 28, 2022 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00007 | $-0 | 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. |
| Dec 10, 2021 | P00006 | $0 | NORTEL TELEPHONE MAINTENANCE - EX OP |
| May 12, 2021 | P00005 | $51.4K | NORTEL TELEPHONE MAINTENANCE - EX OP |
| Jul 15, 2020 | P00004 | $49.2K | NORTEL TELEPHONE MAINTENANCE |
| May 9, 2019 | P00003 | $47.1K | IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE |
| Jul 19, 2018 | P00002 | $0 | IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE |
| Jul 12, 2018 | P00001 | $46.1K | IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE |
| Sep 29, 2017 | 0 | $51.8K | IGF::CT::IGF NORTEL TELEPHONE MAINTENANCE |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Sarah J. Huwig-Leister | Contract Specialist | jane.huwig-leister@fema.dhs.gov (301) 447-1053 | Source | Sep 19, 2017 |
| Kimberly A Logue | Contracting Officer | kim.logue@fema.dhs.gov (301) 447-1266 | Source | Sep 19, 2017 |
| Sarah J. Huwig-Leister | Contract Specialist | jane.huwig-leister@fema.dhs.gov (301) 447-1053 | Source | Sep 14, 2017 |
| Kimberly A Logue | Contracting Officer | kim.logue@fema.dhs.gov (301) 447-1266 | Source | Sep 14, 2017 |
| Sarah J. Huwig-Leister | Contract Specialist | jane.huwig-leister@fema.dhs.gov (301) 447-1053 | Source | Sep 14, 2017 |
| Kimberly A Logue | Contracting Officer | kim.logue@fema.dhs.gov (301) 447-1266 | Source | Sep 14, 2017 |
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.