70FA3021F00000030↗

Bae Systems Technology Solutions & Services Inc. received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $11.14M obligated so far for it and telecom - data center support services (labor). Its period of performance ended 2026-02-16.

Key facts · data as of Oct 26, 2026

Recipient
Bae Systems Technology Solutions & Services Inc.
Awarding agency
Federal Emergency Management Agency (Department of Homeland Security)
Contracting office
Information Technology Commodities and Telecommunications (70FA30)
Obligated to date
$11.14M
Potential value
$19.02M
Ends
2026-02-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70FA3021F00000030, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3021F00000030_7022_70FA3019D00000003_7022

SERVICE CENTER SUPPORT

Delivery Order · Federal Emergency Management Agency · to Bae Systems Technology Solutions & Services Inc. (UEI LX3BSV6NNW58) · data as of 2026-10-26

Obligated to date$11.14M16 actions
Current value$19.02Mwith options exercised
Period2021-02-16 → 2026-02-16up to 2026-08-26 with options
Passed on$2.01Mto 3 subcontractors

What it is

Product or service
IT and Telecom - Data Center Support Services (Labor) (PSC DC01)
Industry
All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office
Information Technology Commodities and Telecommunications (70FA30)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under 70FA3019D00000003
Funding law
Other emergency or disaster supplementals

Obligations by fiscal year

FY2023$3.92M
FY2024$3.56M
FY2025$3.57M
FY2026$78.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

6 subawards totaling $2.01M (18.1% of what was obligated), as Bae Systems Technology Solutions & Services Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Ambit Group LLC$1.30M1VA2025-01-162025-01-16
Avid Systems LLC$616.1K4DC2025-01-162026-03-09
Team Consulting Inc$101.7K1DC2025-01-242025-01-24
The largest single subawards
DateToAmountFor
2025-01-16Ambit Group LLC$1.30MAMBIT OPTION PERIOD 1 FUNDING CLIN1001.01 AMBIT OPTION PERIOD 1 FUNDING CLIN1001.02 AMBIT OPTION PERIOD 1 FUNDING FOR CLIN1002 FEMA SCSS CLIN 2001.01 FEMA SCSS CLIN 2001.02 FEMA SCSS CLIN 3001.01 FEMA SCSS CLIN 3001.02…
2025-01-16Avid Systems LLC$577.8KFEMA SCSS CLIN 0002 LABOR FEMA SCSS OY2 CLIN 2 LABOR FEMA SCSS OY3 CLIN 2 LBR FEMA SCSS OY4 LBR FEMA SCSS OY5 LBR OY1 FUNDING ON SCSS FOR AVID
2025-01-24Team Consulting Inc$101.7KSCSS OY4 LBR SCSS OY5 LBR
2026-01-11Avid Systems LLC$21.3KFEMA SCSS CLIN 0002 LABOR,OY1 FUNDING ON SCSS FOR AVID,FEMA SCSS OY2 CLIN 2 LABOR,FEMA SCSS OY3 CLIN 2 LBR,FEMA SCSS OY4 LBR,FEMA SCSS OY5 LBR,FEMA SCSS OY6 LBR
2026-02-13Avid Systems LLC$16.2KFEMA SCSS CLIN 0002 LABOR,OY1 FUNDING ON SCSS FOR AVID,FEMA SCSS OY2 CLIN 2 LABOR,FEMA SCSS OY3 CLIN 2 LBR,FEMA SCSS OY4 LBR,FEMA SCSS OY5 LBR,FEMA SCSS OY6 LBR
2026-03-09Avid Systems LLC$820FEMA SCSS CLIN 0002 LABOR,OY1 FUNDING ON SCSS FOR AVID,FEMA SCSS OY2 CLIN 2 LABOR,FEMA SCSS OY3 CLIN 2 LBR,FEMA SCSS OY4 LBR,FEMA SCSS OY5 LBR,FEMA SCSS OY6 LBR

Every action

16 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-26P00023Funding only-$17.4KTHE 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.
2026-08-20P00022Funding only-$469THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
2026-02-11P00021Administrative change$0ADMINISTRATIVE MODIFICATION TO CLARIFY PERIOD OF PERFORMANCE END DATES.
2026-02-03P00020Change order$0NO-COST EXTENSION FOR 10 DAYS.
2025-12-16P00019Option exercised$96.7KEXERCISE OPTION PERIOD 6 ON SERVICE CENTER SUPPORT TASK ORDER
2025-06-18P00018Funding only$350SECTION 2(D) - PUBLIC SAFETY - SERVICE CENTER SUPPORT
2024-12-16P00017Option exercised$3.52MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 5, THE FINAL OPTION PERIOD, ON TASK ORDER 70FA3021F00000030. THE PERIOD OF PERFORMANCE IS 12/17/2024 - 12/16/2025. THE TOTAL AMOUNT OBLIGATED TO THIS TASK ORDER IS $3,523,373.80.
2024-11-19P00016Funding only$45.4KTHE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TASK ORDER CEILING UNDER OY4 TO SUPPORT SURGE DISASTER RECOVERY OPERATIONS IN TWO STATES: DR-4827-NC- $22,692.60 AND DR-4834-FL- $22,692.60.
2024-06-07P00015Funding only$743.2KADD INCREMENTAL FUNDING DUE TO CONTINUING RESOLUTION.
2024-05-31P00014Funding only$148.7KADD INCREMENTAL FUNDING DUE TO CONTINUING RESOLUTION.
2023-12-14P00013Option exercised$2.64MTO EXERCISE OPTION YEAR 4 (OY 4) AND ADD INCREMENTAL FUNDING DUE TO CONTINUING RESOLUTION.
2023-11-03P00012Change order$36.5KTO EXTEND THE PERIOD OF PERFORMANCE END DATE FOR THE WIRELESSS SUPPORT SERVICES AND PROVIDE FUNDING.
2023-07-20P00011Change order$118.0KTO RESCOPE AND ADD BACK SERVICES FOR WIRELESS SUPPORT AND PROVIDE FUNDING.
2023-04-11P00010Change order$969.1KADD THE REMAINIG FUNDING FOR OPTION YEAR 3 (OY3) AND REMOVE SERVICES FOR WIRELESS SUPPORT.
2022-12-15P00009Option exercised$2.82MEXERCISE OPTION YEAR 3
2022-10-20P00008Supplemental agreement (work within scope)$12.6KMODIFICATION TO ADD FUNDING FOR HURRICANE IAN AFTER-HOURS DISASTER SURGE SUPPORT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗