Federal contract award
HSTS0414JACQ023
TASK ORDER UNDER TSA'S INTEGRATED MARKING SERVICES BPA NO. HSTS04-14-A-CRO002 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE OFFICE OF ACQUISITION. IGF::OT::IGF
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 | SECURITY TECHNOLOGY |
| NAICS | 541810 — Advertising Agencies |
| PSC | R701 — Advertising Services |
| Parent award / vehicle | HSTS0414ACRO002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $820.5K |
| Current contract value | $820.5K |
| Potential contract value / ceiling | $820.5K |
| Start date | Mar 13, 2019 |
| Current end date | Sep 28, 2018 |
| Potential end date | Sep 28, 2018 |
| Latest award activity | Mar 13, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2019 | P90006 | $0 | CLOSEOUT |
| Aug 29, 2017 | P00005 | $153.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. |
| Sep 15, 2016 | P00004 | $153.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO 1.) CREATE AND FUND CLIN 00002 FOR GRAPHIC ARTIST/ILLUSTRATOR SUPPORT, 2.) EXTEND THE CURRENT PERIOD OF PERFORMANCE END DATE FROM 23 MAY 2016 TO 28 SEPTEMBER 2016, 3.) REALIGN FUNDS IN THE AMOUNT OF $25,545.49 FROM CLIN 00001 TO CLIN 00002A FOR ADDITIONAL GRAPHIC ARTIST/ILLUSTRATOR SUPPORT, AND 4) UPDATE THE INVOICING SCHEDULE FOR THE NEW PERIOD OF PERFORMANCE. |
| Sep 25, 2015 | P00003 | $145.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO 1.) CREATE AND FUND CLIN 00002 FOR GRAPHIC ARTIST/ILLUSTRATOR SUPPORT, 2.) EXTEND THE CURRENT PERIOD OF PERFORMANCE END DATE FROM 23 MAY 2016 TO 28 SEPTEMBER 2016, 3.) REALIGN FUNDS IN THE AMOUNT OF $25,545.49 FROM CLIN 00001 TO CLIN 00002A FOR ADDITIONAL GRAPHIC ARTIST/ILLUSTRATOR SUPPORT, AND 4) UPDATE THE INVOICING SCHEDULE FOR THE NEW PERIOD OF PERFORMANCE. |
| Aug 17, 2015 | P00002 | $0 | IGF::OT::IGF THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND REVISE THE MONTHLY INVOICING SCHEDULE. |
| Dec 3, 2014 | P00001 | $0 | IGF::OT::IGF THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE MONTHLY INVOICING SCHEDULE, "ATTACHMENT 1 - INVOICE SCHEDULE," TO THIS TASK ORDER. |
| Sep 24, 2014 | 0 | $369.4K | TASK ORDER UNDER TSA'S INTEGRATED MARKING SERVICES BPA NO. HSTS04-14-A-CRO002 TO PROCURE COMMUNICATION SUPPORT SERVICES FOR THE OFFICE OF ACQUISITION. IGF::OT::IGF |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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