70RTAC24FR0000110↗
New Editions, Inc. received this contract from Info Tech Acq Center, Office of Procurement Operations: $1.40M obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-29.
Key facts · data as of Oct 28, 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
- $1.40M
- Potential value
- $1.40M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70RTAC24FR0000110, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC24FR0000110_7001_47QRAA19D003X_4732
New Editions, Inc.: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
SECTION 508 ACCESSIBILITY AND USABILITY 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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QRAA19D003X
- Solicitation
- 70RTAC24Q00000054
- Where the work is
- Falls Church 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
4 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-10 | P00003 | Administrative change | -$64.9K | THE MODIFICATION NOMINATES A NEW COR, DECREASE THE TOTAL TASK ORDER VALUE, DECREASE OPTIONAL CLINS AND SUB-CLINS TO A $0 VALUE (CLINS 0005, 0006, 0007, 0008, 0009, 0010, 0011 AND 0012) AND DE-OBLIGATE UNUSED FUNDS UNDER THE OPTIONAL CLINS AND SUB-CLI |
| 2025-05-27 | P00002 | Change order | -$86.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING UNDER OPTIONAL CLINS 0008 AC AND 000 AD SUPPORTING THE ACCESSIBILITY AND USABILITY TASK ORDER SUPPORT |
| 2025-01-30 | P00001 | Supplemental agreement (work within scope) | $86.3K | ADD FUNDING, UPDATE THE CONTENTS TO THE STATEMENT OF WORK (SECTION 508 ACCESSIBILITY AND USABILITY SUPPORT SERVICES), AND UPDATE THE COR TO YVETTE SIMMONS. |
| 2024-09-30 | 0 | $1.47M | SECTION 508 ACCESSIBILITY AND USABILITY SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗