70RTAC23FR0000083↗
New Editions, Inc. received this contract from Info Tech Acq Center, Office of Procurement Operations: $2.04M obligated so far for support- professional: program management/support. Its period of performance ended 2025-05-06.
Key facts · data as of Oct 25, 2026
- Recipient
- New Editions, Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $2.04M
- Potential value
- $2.04M
- Ends
- 2025-05-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RTAC23FR0000083, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC23FR0000083_7001_47QRAA19D003X_4732
New Editions, Inc.: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under 47QRAA19D003X
- Solicitation
- 70RTAC23Q00000099
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-07-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-06 | P00004 | Administrative change | -$44.1K | ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES: THIS MODIFICATION DE-OBLIGATES UNUSED FUNDING FROM CONTRACT LINE-ITEM NUMBERS (CLINS) 0004, 0005, 1004 AND 1005. |
| 2024-07-08 | P00003 | Change order | $391.0K | ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES: EXTENDS THE SERVICES OF THE TASK ORDER FOR A PERIOD OF 90 DAYS IN ACCORDANCE WITH FAR 52.237-3 CONTINUITY OF SERVICES. |
| 2024-04-04 | P00002 | Administrative change | $0 | ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES: CONTRACTING OFFICER REPRESENTATIVE (COR) CHANGE. |
| 2023-09-26 | P00001 | Change order | $610.0K | ACCESSIBILITY & USABILITY PROGRAM SUPPORT |
| 2023-07-13 | 0 | $1.09M | ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES |
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 ↗