IDV vehicle
70FB7023D00000017
THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) MULTIPLE AWARD-INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO ESTABLISH AN AWARD WITH MULTIPLE CONTRACTORS TO SUPPORT FEMA BY ASSEMBLING AND DELIVERING (1) PERISHABLE INFANT/TODDLER KITS, (2)
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 | INCIDENT SUPPORT SECTION(ISS70) |
| NAICS | 624230 — Emergency and Other Relief Services |
| PSC | 8940 — Special Dietary Foods and Food Specialty Preparations |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $56.5M |
| Start date | Sep 27, 2023 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00009 | $-2.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Jun 30, 2026 | P00008 | $0 | THE PURPOSE OF MODIFICATION P00008 IS TO INCORPORATE ALA CARTE PRICING FOR OPTION PERIOD 3. |
| Aug 5, 2025 | P00007 | $0 | THE PURPOSE OF MODIFICATION P00007 IS TO INCORPORATE ALA CARTE PRICING FOR OPTION PERIODS 1-4. |
| Jul 24, 2025 | P00006 | $0 | THE PURPOSE OF MODIFICATION P00006 IS TO INCORPORATE ALA CARTE PRICING FOR OPTION PERIODS 1-4 |
| Jun 4, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO EDUARDO YERO. |
| Feb 25, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD JASON RIVERS AS THE CONTRACT SPECIALIST |
| Mar 19, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE ADMINISTRATIVE CHANGES TO CONTRACTING OFFICERS. |
| Feb 9, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE COR REASSIGNMENTS. |
| Sep 22, 2023 | 0 | $2.0K | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) MULTIPLE AWARD-INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO ESTABLISH AN AWARD WITH MULTIPLE CONTRACTORS TO SUPPORT FEMA BY ASSEMBLING AND DELIVERING (1) PERISHABLE INFANT/TODDLER KITS, (2) |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Isaac Chapple | Contact | Isaac.Chapple@fema.dhs.gov | Source | May 8, 2023 |
| Eric Walker | Contact | eric.walker@fema.dhs.gov | Source | May 8, 2023 |
| Isaac Chapple | Contact | Isaac.Chapple@fema.dhs.gov | Source | May 8, 2023 |
| Eric Walker | Contact | eric.walker@fema.dhs.gov | Source | May 8, 2023 |
| Isaac Chapple | Contact | Isaac.Chapple@fema.dhs.gov | Source | Apr 11, 2023 |
| Eric Walker | Contact | eric.walker@fema.dhs.gov | Source | Apr 11, 2023 |
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.