IDV vehicle
70B02C23D00000025
IDIQ CONTRACT REQUIRED FOR THE PROCUREMENT OF ADVANCED ELECTRONIC DEVICE EXPLOITATION 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 | AIR AND MARINE CONTRACTING DIVISION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $25.0M |
| Start date | Sep 7, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 5, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION, P00005, TO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT #70B02C23D00000025 IS TO INCORPORATE THE REVISED STATEMENT OF WORK. |
| Jun 5, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION P00004 TO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT #70B02C23D00000025 IS TO REALIGN THE CEILING FOR TASK ORDER FUNDING. |
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.