70Z02321FPLM00200↗
Vector CSP LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $11.41M obligated so far for support- management: logistics support. Its period of performance ended 2026-09-23; options could extend it to 2027-09-22.
Key facts · data as of Oct 21, 2026
- Recipient
- Vector CSP LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $11.41M
- Potential value
- $27.66M
- Ends
- 2026-09-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70Z02321FPLM00200, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02321FPLM00200_7008_47QRAD19D1001_4732
Vector CSP LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
MISSION SUPPORT BUSINESS MODEL SERVICES
Obligated to date$11.41M20 actions
Current value$25.83Mwith options exercised
Potential value$27.66Mif every option is used
Period2021-09-23 → 2026-09-23up to 2027-09-22 with options
Up for re-bid: ends 2026-09-23. Recompete brief →
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD19D1001
- Where the work is
- Pasquotank, NC · district NC-01
Obligations by fiscal year
FY2023$2.39M
FY2024$4.37M
FY2025$2.66M
FY2026$1.97M
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
20 actions since 2023-03-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | P00020 | Option exercised | $1.22M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR CLAUSE 52.217-8 TO ISSUE A SIX (6) MONTH TASK ORDER PERIOD OF PERFORMANCE EXTENSION FROM 9/23/2026 THROUGH 3/22/2027, AND PROVIDE FUNDING IN THE AMOUNT OF $1,224,382.82. |
| 2026-09-18 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.217-8 WHICH WAS NEGOTIATED AND ACCEPTED AT TIME OF AWARD AND OMITTED IN ERROR. THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CORRECT THAT OMISSION. |
| 2026-06-11 | P00018 | Funding only | $750.0K | MOD. PROVIDE THE FINAL FUNDING FOR OP 4-CONTRACT 70Z02321FPLM00200 TO SUPPORT CONTINUED OPERATIONS FOR THE SEMP. THIS ACTION INCREASES LABOR FUNDING BY $711,627.85, TRAVEL FUNDING BY $27,622.90, & THE (CAF) BY $749.25. THE POP ENDS ON 09/22/2026. |
| 2026-03-26 | P00017 | Supplemental agreement (work within scope) | $0 | EXTENDS CONTRACT TERM DUE TO LAPSE OF APPROPRIATIONS. WORK AND INVOICING SUSPENDED AFTER MARCH 14, 2026. OPTIONS FOR LABOR, TRAVEL, AND CAF MAY BE EXERCISED AND PERFORMANCE RESUMED WHEN FUNDS ARE OBLIGATED. |
| 2026-02-27 | A00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM DARRYLL E. REYNOLDS TO YURJY A. GREBENSHIKOV. |
| 2025-12-22 | P00016 | Funding only | $0 | LIFTS CLINS ON STOP WORK ORDER. DUE TO A SYSTEM ISSUE, THE TOTAL CONTRACT VALUE LINES ARE INCORRECTLY REPORTING - IT SHOULD BE 14,773,844.99. A CORRECTION WILL BE UPDATED IN THE NEAR FUTURE. |
| 2025-10-27 | P00015 | Administrative change | $0 | ALLOWS CONTRACT TO CONTINUE FOR THIRTY DAYS. |
| 2025-09-29 | P00014 | Funding only | $2.66M | ALLOWS CONTRACT TO CONTINUE FOR THIRTY DAYS. |
| 2024-09-21 | P00013 | Funding only | $0 | 1)RE-ALLOCATE FUNDS FROM CLIN 5007, THE QTY DECR BY 181,738.04 FROM 368,117.07 TO 186,379.03, 2) TO CLIN 5011, OP 2, LABOR, QTY INCREA BY 181,738.04 FROM 1,913,318.62 TO 2,095,056.66.EXTEN PRICE INCREA BY 181,738.04 FROM 1,913,318.62 TO 2,095,056.66. |
| 2024-09-17 | P00012 | Funding only | $1.93M | IS TO FULFILL AN INCREASED WORKLOAD DUE TO PERSONNEL EQUIPMENT MIGRATION UNDER THE SUPPORT EQUIPMENT UMBRELLA AND EVOLVING LOGISTICS IT REQUIREMENTS, WHICH HAS RESULTED IN THE ASSESSMENT OF A NEW SYSTEM AND A RESTART OF ENROLLMENT ACTIVITIES. |
| 2024-08-08 | P00011 | Option exercised | $2.44M | GOV'T HEREBY EXERCISES OY 3 (POP 9/23/2024- 9/22/2025) AND CLIN #'S 5017, 5018, & 5019 OF THE CONTRACT AT A TOTAL PRICE OF $2,443,936.80. THE TOTAL FUNDED AMT ON THE CONTRACT IS HEREBY INCREASED BY $2,443,936.80 FROM $2,024,881.41 TO $4,468,818.21. |
| 2024-08-07 | P00010 | Funding only | -$2.45M | 1) DE-OBLIGATE FUNDS FROM MOD. 70Z02321FPLM00200P00009 DUE TO THE POET BEING INCORRECT ON 70Z02321FPLM00200P00009 FOR ITEM #'S 5014, LABOR; 5015, TRAVEL; & 5016, CAF FEE & 2) MOD. 70Z02321FPLM00200P00011 WILL REFLECT THE CORRECT POET 2 EXERCISE OY 3. |
| 2024-07-25 | P00009 | Option exercised | $2.45M | THE GOV'T HEREBY EXERCISES OY 3 (POP 9/23/2024- 9/22/2025) AND CLIN #'S 5014, 5015, AND 5016 OF THE CONTRACT AT A TP OF $2,447,738.16. THE TOTAL FUNDED AMOUNT ON THE CONTRACT IS HEREBY INCREASED BY $2,447,738.16 FROM $2,024,881.41 TO $4,472,619.57. |
| 2024-05-28 | P00008 | Funding only | $0 | 1)DECRE ITEM #5012, OP 2,TRAVEL FROM $156,060 BY $50,000 TO $106,060 2)INCRE ITEM #5011, OP 2,LABOR, FROM $1,863,318.62 BY $50,000 TO $1,913,318.62 3)CHANGE THE COR FROM DARRYLL E. REYNOLDS TO VICTORIA SEPULVEDA, EMAIL [email protected] |
| 2024-04-09 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MOD. IS TO UPDATE THE OASIS CAF RATES DUE TO A RECENT CHANGE EFF. JANUARY 1, 2024, AS FOLLOWS: WITH ADDENDA 002 OF MEMO OF UNDERSTANDING (MOU) BTW THE GSA) & THE (DHS), THE (CAF) FOR THIS ORDER IS REDUCED FROM 0.25% TO 0.10%. |
| 2024-03-14 | P00006 | Funding only | $2.02M | 1)REVISED LINE ITEM #5008, OP2, LABOR TO LINE ITEM #5011, OP 2, LABOR, $1,863,318.62; 2)REVISED LINE ITEM #5009, OP2, TRAVEL TO LINE ITEM #5012, OP 2, TRAVEL, $156,060.00; 3)REVISED LINE ITEM #5010, OP2, CAF TO LINE ITEM #5013, OP 2, CAF, $5,502.79. |
| 2024-03-07 | P00005 | Funding only | -$2.02M | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE LINE ITEM 5007 FROM $2,392,998.24 BY $2,024,881.41 TO $368,117.07 TO PAID INVOICES 10259 AND 10295. |
| 2023-09-12 | P00004 | Option exercised | $2.39M | EXERCISE OPTION PERIOD 2 AND ADD FUNDING OF $2,392,998.48 FOR CONTINUED CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF LOGISTICS CG 44 SUPPORT EQUIPMENT SE MANAGEMENT. |
| 2023-03-22 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ALTERNATE PROJECT MANAGER STAN WALZ WITH RANDY MEADOR. |
| 2023-03-15 | A00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: 1) CHANGE THE KO FROM CASSIOPIA KATHMAN TO MELONY SUBER; AND 2) CHANGE THE INVOICE ROUTING CODE FROM CG-9125 TO CG-9124-3. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗