Federal contract award
HSTS0209JTTC400
THIS PR # 21-09-209TTC400 IS TO FUND CONTRACT: HSTS02-07-D-TTC366; TASK ORDER #1 OPERATIONS AND MAINTENANCE. VENDOR: LOCKHEED MARTIN POP: 11/1/08-11/30/08 VALUE: $390,915.67 POC FOR QUESTIONS: SANDI REYNOLDS 571-227-1962 TINA JACKSON 571-227-2123
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 | CLOSEOUT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | HSTS0207DTTC366 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $629.9K |
| Current contract value | $629.9K |
| Potential contract value / ceiling | $629.9K |
| Start date | Sep 14, 2009 |
| Current end date | Sep 15, 2010 |
| Potential end date | Sep 15, 2010 |
| Latest award activity | Apr 4, 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 |
|---|---|---|---|
| Apr 4, 2025 | P00001 | $-137 | CLOSEOUT |
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.