70FA3021F00000075↗
Bae Systems Technology Solutions & Services Inc. received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $733.4K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-09-25.
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
- $733.4K
- Potential value
- $1.38M
- Ends
- 2025-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA3021F00000075, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3021F00000075_7022_70FA3019D00000003_7022
Bae Systems Technology Solutions & Services Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Commodities and Telecommunications: what it buys
DBA SUPPORT
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- 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
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $151.5K (20.7% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Clutch Inc | $151.5K | 4 | VA | 2025-05-16 | 2026-01-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-16 | Clutch Inc | $89.9K | FEMA IMFIS FMS CLUTCH CLIN0001 FUNDING,FEMA IMFIS FMS CLUTCH CLIN1001 FUNDING,FEMA IFMIS OY2,FEMA IFMIS OY3,FEMA IFMIS OY3 EXT |
| 2025-08-17 | Clutch Inc | $44.1K | FEMA IMFIS FMS CLUTCH CLIN0001 FUNDING,FEMA IMFIS FMS CLUTCH CLIN1001 FUNDING,FEMA IFMIS OY2,FEMA IFMIS OY3,FEMA IFMIS OY3 EXT |
| 2025-07-01 | Clutch Inc | $9.2K | FEMA IMFIS FMS CLUTCH CLIN0001 FUNDING,FEMA IMFIS FMS CLUTCH CLIN1001 FUNDING,FEMA IFMIS OY2,FEMA IFMIS OY3,FEMA IFMIS OY3 EXT |
| 2026-01-09 | Clutch Inc | $8.3K | FEMA IMFIS FMS CLUTCH CLIN0001 FUNDING,FEMA IMFIS FMS CLUTCH CLIN1001 FUNDING,FEMA IFMIS OY2,FEMA IFMIS OY3,FEMA IFMIS OY3 EXT |
Every action
6 actions since 2023-02-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00007 | Funding only | -$36.0K | 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. |
| 2025-07-24 | P00006 | Administrative change | $50.5K | TO EXTEND THE PERIOD OF PERFORMANCE BY TWO (2) MONTHS EXERCISING THE OPTION TO EXTEND SERVICES USING FAR PART 52.217-8. |
| 2025-03-25 | P00005 | Option exercised | $101.0K | EXCEPTION 2(D) TO EXTEND THE PERIOD OF PERFORMANCE BY FOUR (4) MONTHS EXERCISING THE OPTION TO EXTENDING SERVICES USING FAR PART 52.217-8 AND TO CHANGE CONTRACTING OFFICER TO JILLITA BULLUCK AND THE CONTRACTING SPECIALIST TO GENE GARRETT. END OF MOD |
| 2024-09-04 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO-COST MOD (ADMINISTRATIVE ONLY ACTION) TO UPDATE COR; THE CONTRACTOR OFFICER REPRESENTATIVE IS HEREBY CHANGED TO 1.) ALT COR, SONYA BENSON REF#: BAE TASK ORDER 70FA3021F00000075. ALL OTHER TERMS |
| 2024-04-03 | P00003 | Option exercised | $303.0K | EXERCISE OPTION YEAR 3 FOR DBA SUPPORT TASK ORDER |
| 2023-02-16 | P00002 | Option exercised | $315.0K | EXERCISE OPTION YEAR 2 FOR DBA SUPPORT TASK ORDER |
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 ↗