IDV vehicle
70FA6022A00000001
BLANKET PURCHASE AGREEMENT FOR PROGRAMMATIC TECHNICAL ASSISTANCE FOR MITIGATION IN SUPPORT OF THE HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM. 541611 PROFESSIONAL SERVICES - BUSINESS ADMINISTRATIVE 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 | MITIGATION SECTION(MIT60) |
| NAICS | 611430 — Professional and Management Development Training |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | GS02F091AA |
| Set-aside | Not reported |
| 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 | $9.5M |
| Start date | Jan 3, 2022 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00012 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DESIGNATE A NEW CONTRACTING OFFICER'S REPRESENTATIVE AND ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE. |
| Dec 3, 2025 | P00011 | $0 | EXERCISE OPTION PERIOD IV |
| Oct 6, 2025 | P00010 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO APPOINT A NEW CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| Aug 14, 2025 | P00009 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD A CLOSEOUT CONTRACTING OFFICER'S REPRESENTATIVE (COR) AS FOLLOWS: JENGI BOSSARD EMAIL: JENGI.BOSSARD@FEMA.DHS.GOV PH: 256-343-3288 ALL OTHER TERMS AND CONDITIONS NOT ADDRESSED RE |
| Mar 4, 2025 | P00008 | $0 | UPDATE COR |
| Dec 11, 2024 | P00007 | $0 | EXERCISE OPTION PERIOD 3 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.