70B06C22F00000928↗
Team Carney, Inc. received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: $60.8K obligated so far for education/training- training/curriculum development. Its period of performance ended 2024-01-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Team Carney, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Obligated to date
- $60.8K
- Potential value
- $278.2K
- Ends
- 2024-01-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C22F00000928, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C22F00000928_7014_47QREB19D0021_4732
Team Carney, Inc.: all federal awards · Department of Homeland Security: spending · Mission Support Contracting Division: what it buys
OFFICE OF TRAINING AND DEVELOPMENT ONLINE COURSE DEVELOPMENT SERVICES FOR FIVE (5) COURSES.
What it is
- Product or service
- Education/Training- Training/Curriculum Development (PSC U008)
- Industry
- Professional and Management Development Training (NAICS 611430)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QREB19D0021
- Where the work is
- Alexandria City, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-12-31 | P00006 | Supplemental agreement (work within scope) | $0 | BILATERAL NO-COST MODIFICATION TO EXTEND DELIVERY DATE FOR ONE COURSE THROUGH JANUARY 19, 2024. |
| 2023-10-24 | P00005 | Administrative change | $0 | UNILATERAL ADMINISTRATIVE MODIFICATION TO CHANGE PPS END DATE TO ALLOW CONTRACTOR TO PROPERLY INVOICE AGAINST LINE 50. |
| 2023-10-05 | P00004 | Administrative change | $0 | ADMIN MOD TO CHANGE IPP APPROVER AND EXTEND DELIVERY DATE IN IPP TO ALLOW THE CONTRACTOR TO PROPERLY INVOICE. |
| 2023-08-18 | P00003 | Supplemental agreement (work within scope) | $60.8K | EQUITABLE ADJUSTMENT TO COURSE PRICES DUE TO GOVERNMENT DELAY |
| 2023-01-19 | P00002 | Supplemental agreement (work within scope) | $0 | BILATERAL, NO COST MODIFICATION TO SWAP COURSES TO BE DEVELOPED/REFRESHED DUE TO NO FAULT OF THE CONTRACTOR. |
| 2022-11-07 | P00001 | Supplemental agreement (work within scope) | $0 | BILATERAL NO COST MODIFICATION TO MAKE CHANGES TO THE STATEMENT OF WORK AND UPDATE THE PAYMENT SCHEDULE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗