70FA3123F00000043↗
Bae Systems Technology Solutions & Services Inc. received this contract from Information Technology Development and Sustainment, Federal Emergency Management Agency: $1.71M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2024-12-31.
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 Development and Sustainment (70FA31)
- Obligated to date
- $1.71M
- Potential value
- $14.65M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA3123F00000043, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3123F00000043_7022_70FA3019D00000003_7022
Bae Systems Technology Solutions & Services Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Development and Sustainment: what it buys
TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT.
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Information Technology Development and Sustainment (70FA31)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 70FA3019D00000003
- Solicitation
- 70FA3123Q00000016
- Where the work is
- Montgomery, MD · district MD-08
- Funding law
- COVID-19 laws, Other emergency or disaster supplementals
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
11 actions since 2023-06-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00010 | Funding only | -$697.1K | DE-OBLIGATE: THE OFFICE OF THE CHIEF COMPONENT PROCUREMENT OFFICER IDENTIFIED THE BPA CALL ORDER: AS HAVING FUNDING THAT COULD BE RETURNED TO THE PROGRAM OFFICE FROM WHICH IT CAME. |
| 2024-11-20 | P00009 | Administrative change | $0 | THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE OF CLIN 1002. TASK ORDER IS FOR CONTINUED ENTERPRISE SERVICE DESK SUPPORT. |
| 2024-07-01 | P00008 | Administrative change | $342.0K | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR-4781-TX & DR-4757-MI. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. |
| 2024-03-27 | P00007 | Administrative change | $337.2K | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR4757MI & DR4728IL. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. TO CHANGE THE CONTRACT OFFICER REPRESENTATIVE FROM DWAYNE BELL TO RHONDA MCDONALD. |
| 2023-12-29 | P00006 | Funding only | $308.8K | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR4673FL, DR4728IL AND DR4750CA. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. |
| 2023-12-29 | P00005 | Option exercised | $429.5K | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. |
| 2023-12-20 | P00004 | Funding only | $100.9K | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR4728IL & DR4734FL. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. |
| 2023-09-01 | P00003 | Administrative change | $0 | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR4680. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. CORRECT MODIFICATION P00002 - LINE # 2 UNDER #14 DESCRIPTION OF AMENDMENT MODIFICATION AS FOLLOWS: 2. CLIN 0002 IS INCREASED FROM $276 |
| 2023-08-18 | P00002 | Funding only | $357.5K | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR4680. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. |
| 2023-06-20 | P00001 | Funding only | $170.0K | THIS MODIFICATION IS TO ADD SURGE FUNDS FOR DR4715GU. TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT. |
| 2023-06-01 | 0 | $359.1K | TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK 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 ↗