AWARDPURCHASE ORDER
Purchase order 70CMSD26P00000058PARSONS GOVERNMENT SERVICES INC.
Overview
Award facts
- Net obligations
- $127.51K
- $127,505of $127.51K potential value
- Period of performance
- Jul 10, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Jul 10, 2026
- Contract type
- Purchase order
- PIID 70CMSD26P00000058
Dates and value
- Award date
- Signed on Jul 10, 2026
- Current value
- $127,505Base and exercised options
- Potential value (if all options are exercised)
- $127,505
Obligations by fiscal year of action
- FY2026: $127,505
Total across 1 fiscal year: $127,505
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- HOMELAND SECURITY INVESTIGATIONS DIVISION 1
Place of performance
- Place of performance
- Centreville, Virginia
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 10, 2026Base obligation at award: $127,505
- Latest action
- Jul 10, 2026 — Base awardModification 0; obligation change +$127,505
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $127,505
- Latest action: change in base and all options
- $127,505
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CDV1