Federal contract award
HSHQDC16F00151
IGF::CT::IGF ISEO SOLUTIONS ENGINEERING BPA CALL FOR HRIT PROGRAM MANAGEMENT SUPPORT SERVICES
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 | INFO TECH ACQ CENTER |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D307 — Automated Information System Design and Integration Services |
| Parent award / vehicle | HSHQDC16A00006 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | LABOR HOURS |
| Obligations | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $7.3M |
| Start date | Aug 9, 2019 |
| Current end date | Jul 14, 2018 |
| Potential end date | Jul 14, 2018 |
| Latest award activity | Aug 9, 2019 |
| 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 |
|---|---|---|---|
| Aug 9, 2019 | P00008 | $-55.1K | ISEO SOLUTIONS ENGINEERING BPA CALL FOR HRIT PROGRAM MANAGEMENT SUPPORT SERVICES |
| Mar 14, 2018 | P00007 | $0 | CHANGE ORDER TO ADJUST LABOR CATEGORIES ON CLIN 1001 AND EXTEND THE POP 1MO |
| Sep 29, 2017 | P00006 | $123.0K | IGF::CT::IGF CHANGE ORDER TO INCREASE LOE |
| Sep 19, 2017 | P00004 | $-254.5K | IGF::CT::IGF DE-OBLIGATION FROM CLIN 0003 AND 0004 |
| Sep 15, 2017 | P00005 | $375.0K | IGF::CT::IGF CHANGE ORDER TO DE-SCOPE TASK ORDER DUE TO LACK OF FUNDING. |
| May 9, 2017 | P00003 | $0 | IGF::CT::IGF NO-COST ADMIN MODIFICATION TO UPDATE SOW |
| Mar 16, 2017 | P00002 | $0 | IGF::CT::IGF CHANGE COR ON HRIT TASK ORDER |
| Jan 4, 2017 | P00001 | $508.7K | IGF::CT::IGF EXECUTE OPTIONAL CLINS 0003 TASKS AREAS E AND CLIN 0004 F UNDER THE HRIT TASK ORDER. |
| Sep 15, 2016 | 0 | $2.1M | IGF::CT::IGF ISEO SOLUTIONS ENGINEERING BPA CALL FOR HRIT PROGRAM MANAGEMENT SUPPORT SERVICES |
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.