Federal contract award
HSFE3017C0200
IGF::CT::IGF OPERATIONS AND 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 | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $41.3M |
| Current contract value | $71.8M |
| Potential contract value / ceiling | $83.7M |
| Start date | Jun 19, 2017 |
| Current end date | Jun 18, 2021 |
| Potential end date | Jun 18, 2021 |
| Latest award activity | Aug 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 46 of 46 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 24, 2026 | P00046 | $-25 | 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. |
| May 26, 2022 | P00045 | $-320.6K | DE-OBLIGATION |
| May 13, 2021 | P00044 | $-50.0K | THE CONTRACTOR SHALL IMPLEMENT PARCEL TRACKING CAPABILITIES INTO THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD (LSCMS-C) SOLUTION. THE CONTRACTOR SHALL SUPPORT THE INTEGRATION WITH DHL AND USPS TO SUPPORT PARCEL SHIPMENTS |
| Mar 30, 2021 | P00043 | $0 | THE CONTRACTOR SHALL IMPLEMENT PARCEL TRACKING CAPABILITIES INTO THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD (LSCMS-C) SOLUTION. THE CONTRACTOR SHALL SUPPORT THE INTEGRATION WITH DHL AND USPS TO SUPPORT PARCEL SHIPMENTS |
| Mar 9, 2021 | P00042 | $4.8M | EXTEND SERVICES THROUGH JUNE 18, 2021 |
| Feb 1, 2021 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLIN 3020 TO CLIN 3001 AND FROM CLIN 3021 TO 3001 IN THE AMOUNT OF $220,671.03. |
| Sep 24, 2020 | P00040 | $910.7K | PROVIDE FUNDING FOR CLIN 3001 - PROGRAM, FUNCTIONAL AND TECHNICAL SUPPORT |
| Aug 12, 2020 | P00039 | $49.6K | PROVIDE FUNDING TO REPLENISH SURGE CLIN 3021 THAT WAS DEPLETED WHILE SUPPORTING COVID-19 REQUIREMENTS. |
| Jun 16, 2020 | P00038 | $107.1K | PROVIDE FUNDING FOR MANHATTAN ASSOCIATES (MA) TO PROVIDE FEMA LOGISTICS WITH THE NECESSARY TECHNICAL SUPPORT REPRESENTATIVES TO PROVIDE LSCMS SURGE SUPPORT AS REQUIRED UP TO 24X7 COVERAGE IN RESPONSE TO 2020 COVID-19. |
| Jun 11, 2020 | P00037 | $412.8K | PROVIDE FUNDING FOR INTERFACE SOFTWARE AND LICENSING, AWS TRANSIT GATEWAY SUPPORT, AND INTERFACE SOFTWARE AND LICENSING. |
| Jun 3, 2020 | P00036 | $0 | EXTENSION OF COVID-19 SUPPORT |
| May 8, 2020 | P00035 | $0 | MODIFICATION TO DE-OBLIGATE UNUSED FUNDING ASSOCIATED WITH DR-4332-TX. |
| Apr 30, 2020 | P00034 | $333.1K | MODIFY ELECTRONIC DATA INTERCHANGE (EDI) |
| Apr 22, 2020 | P00033 | $193.2K | MODIFY ELECTRONIC DATA INTERCHANGE (EDI) |
| Apr 8, 2020 | P00032 | $333.1K | MODIFY ELECTRONIC DATA INTERCHANGE (EDI) |
| Mar 18, 2020 | P00031 | $18.4M | MODIFY ELECTRONIC DATA INTERCHANGE (EDI) |
| Feb 6, 2020 | P00030 | $31.8K | MODIFY ELECTRONIC DATA INTERCHANGE (EDI) |
| Nov 22, 2019 | P00029 | $53.0K | MODIFY ELECTRONIC DATA INTERCHANGE (EDI) |
| Oct 23, 2019 | P00028 | $0 | DE-OBLIGATION OF EXCESS FUNDS UNDER SWEEP TARGET DE-OBLIGATION PROJECT. |
| Sep 24, 2019 | P00026 | $617.0K | OPERATIONS AND MAINTENANCE |
| Jul 24, 2019 | P00025 | $4.7M | OPERATIONS AND MAINTENANCE |
| Jun 28, 2019 | P00024 | $42.4K | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Mar 18, 2019 | P00023 | $114.3K | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 29, 2018 | P00022 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 28, 2018 | P00021 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 21, 2018 | P00020 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 17, 2018 | P00019 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Aug 28, 2018 | P00018 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Aug 10, 2018 | P00017 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Jul 26, 2018 | P00016 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Jul 18, 2018 | P00015 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| May 24, 2018 | P00014 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Mar 29, 2018 | P00013 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Mar 15, 2018 | P00012 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Nov 16, 2017 | P00011 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Oct 17, 2017 | P00010 | $1.1M | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Oct 11, 2017 | P00009 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 29, 2017 | P00008 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE - FUNDING REALIGNMENT |
| Sep 27, 2017 | P00007 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 26, 2017 | P00006 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 12, 2017 | P00004 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 12, 2017 | P00005 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 7, 2017 | P00002 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Sep 7, 2017 | P00003 | $504.5K | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Aug 9, 2017 | P00001 | $0 | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
| Aug 2, 2017 | 0 | $9.0M | IGF::CT::IGF OPERATIONS AND MAINTENANCE |
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.