Federal contract award
HSTS0414JCRO002
FIRM-FIXED PRICE TASK ORDER UNDER BPA NO. HSTS04-14-A-CRO002 TO SUPPORT TSA PRECHECK MARKETING AND BRANDING REQUIREMENTS. 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 | OFFICE OF ACQUISITION |
| NAICS | 541810 — Advertising Agencies |
| PSC | R701 — Advertising Services |
| Parent award / vehicle | HSTS0414ACRO002 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $273.7K |
| Current contract value | $273.7K |
| Potential contract value / ceiling | $273.7K |
| Start date | Sep 17, 2015 |
| Current end date | Jan 30, 2015 |
| Potential end date | Jan 30, 2015 |
| Latest award activity | Sep 17, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 17, 2015 | P90002 | $-0 | IGF::OT::IGF CLOSEOUT MODIFICATION |
| Dec 23, 2014 | P00001 | $0 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND ESTABLISH AN INVOICE SCHEDULE BASED ON THE REVISED PERFORMANCE PERIOD. |
| Aug 29, 2014 | 0 | $273.7K | FIRM-FIXED PRICE TASK ORDER UNDER BPA NO. HSTS04-14-A-CRO002 TO SUPPORT TSA PRECHECK MARKETING AND BRANDING REQUIREMENTS. IGF::OT::IGF |
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.