70Z02324F93230001↗

Name: 70Z02324F93230001: Contractor Support Services in the Areas of Program Management, Financial Management, Configuration Management, Systems Engineering, Logistics Support, and Technical and Acquisition Documentation Support.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Management & Technical Services Alliance Joint Venture received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $14.45M obligated so far for support- professional: program management/support. It runs to 2027-04-03, or to 2029-10-01 if every option is exercised.

Key facts · data as of Oct 21, 2026

Recipient: Management & Technical Services Alliance Joint Venture
Awarding agency: U.S. Coast Guard (Department of Homeland Security)
Contracting office: HQ Contract Operations (Cg-912)(000 (70Z023)
Obligated to date: $14.45M
Potential value: $28.98M
Ends: 2027-04-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 70Z02324F93230001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02324F93230001_7008_47QRAD20D1082_4732

Management & Technical Services Alliance Joint Venture: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief

CONTRACTOR SUPPORT SERVICES IN THE AREAS OF PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, CONFIGURATION MANAGEMENT, SYSTEMS ENGINEERING, LOGISTICS SUPPORT, AND TECHNICAL AND ACQUISITION DOCUMENTATION SUPPORT.

Delivery Order · U.S. Coast Guard · to Management & Technical Services Alliance Joint Venture (UEI G37NGQCCS421) · data as of 2026-10-21

Obligated to date$14.45M18 actions

Current value$14.45Mwith options exercised

Potential value$28.98Mif every option is used

Period2024-04-04 → 2027-04-03up to 2029-10-01 with options

Up for re-bid: ends 2027-04-03. Recompete brief → · Justification for an Exception to Fair Opportunity ↗

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: HQ Contract Operations (Cg-912)(000 (70Z023)
Competition: Full and open after exclusion of sources · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 47QRAD20D1082
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2024$4.00M

FY2025$4.41M

FY2026$6.04M

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

18 actions since 2024-01-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-29	P00017	Supplemental agreement (work within scope)	$37.3K	THE PURPOSE OF THE MODIFICATION P00017 IS TO UPDATE THE PRICING SHEET, DE-OBLIGATE FUNDS, ADD FUNDING AND UPGRADE THE APEO CONTRACTOR POSITION
2026-09-23	P00016	Funding only	$340.6K	THE PURPOSE OF THE MODIFICATION P00016 IS TO ADD FUNDING TO CLINS 0003, 0005, 0006, 0008, AND 0009.
2026-08-28	P00015	Administrative change	-$207.0K	PURPOSE OF MOD P00015 IS TO MAKE A CHANGE TO THE ALTERNATE COR, A DE-SCOPE OF CLIN 2005 EFFECTIVE 03 SEP 2026. FINALLY, DE-OBLIGATION OF FUNDS FROM OY1 CLINS:1004,1006, 1 007,1008 AND1009.
2026-06-24	P00014	Administrative change	$235.0K	PURPOSE OF MOD P00014 IS TO ADD A PART TIME REAL PROPERTY MANAGER AND FUNDING, ADD TO TRAVEL FUNDING OF 50K, AND ADD CAF. ALSO, THERE WILL BE A CHANGE OF THE LEAD COR FROM DANYA TAPOLCAI TO JAMES HOWELL FOR MTSA BOATS. ADD FAR CLAUSE 52.222-90.
2026-05-20	P00013	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS MOD IS TO UPDATE THE SOW WHICH STATES A SECONDARY PLACE OF PERFORMANCE AND TO ADD A NEW ISVS POSITION JOURNEYMAN ENGINEER GROUP 4 AND REMOVE HOURS OF ISVS POSITION JOURNEYMAN EDITOR POSITION.
2026-04-01	P00012	Option exercised	$5.46M	MODIFICATION P00002 IS TO EXERCISE OPTION YEAR TWO.
2026-02-19	P00011	Change order	$85.4K	MODIFICATIONS TO ADD FUNDS TO CLIN 0001
2026-01-21	P00010	Change order	$91.4K	BILATERAL SUPPLEMENTAL AGREEMENT TO ADD ONE FTE UNDER TO, UPDATE SOW, INCORPORATE CONTRACTOR PRICING, FUND OY1 LABOR CLIN, AND ESTABLISH PRICED BUT UNFUNDED OUT-YEAR CLINS AND FAR 52.217-8 EXTENSION.
2025-09-24	P00009	Supplemental agreement (work within scope)	$415.1K	BILATERAL SUPPLEMENTAL AGREEMENT TO ADD THREE FTES UNDER TO, UPDATE SOW, INCORPORATE CONTRACTOR PRICING, FUND OY1 LABOR CLIN, AND ESTABLISH PRICED BUT UNFUNDED OUT-YEAR CLINS AND FAR 52.217-8 EXTENSION.
2025-07-21	P00008	Supplemental agreement (work within scope)	$8.0K	ISSUED SUPPLEMENTAL AGREEMENT TO IMPLEMENT GSA CAF IN ACCORDANCE WITH GUIDANCE AND APPOINT TWO ALTERNATE CORS FOR TASK ORDER OVERSIGHT. NO CHANGES TO SCOPE, LABOR CATEGORIES, OR PERFORMANCE TERMS. TOTAL CAF: $21,125.52.
2025-05-28	P00007	Supplemental agreement (work within scope)	$0	SUPPLEMENTAL AGREEMENT TO UPDATE LABOR CATEGORY TITLE, REVISE SOW FOR CG-PCO SUPPORT, AND INCREASE LABOR FUNDING IN CLINS 4008 AND 5008.
2025-05-14	P00006	Funding only	-$495.4K	DEOBLIGATES $495,390.87 IN UNEXPENDED BASE YEAR FUNDS FOLLOWING FINAL INVOICE RECONCILIATION FOR MULTIPLE CLINS. ALL SERVICES WERE COMPLETED AND INVOICED. NO CHANGES TO SCOPE, DELIVERABLES, OR PERIOD OF PERFORMANCE.
2025-04-02	P00005	Option exercised	$4.35M	THIS MODIFICATION IS ISSUED IN ACCORDANCE WITH FAR 52.217-9, TO FORMALLY EXERCISE OPTION YEAR 1 (OY1) UNDER THIS TASK ORDER. THE PERIOD OF PERFORMANCE FOR OY1 WILL COMMENCE ON 4/4/25, AND EXTEND THROUGH 4/3/26. SECTION 2(D) APPLIES TO THIS CONTRACT.
2025-02-26	P00004	Supplemental agreement (work within scope)	$0	THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO TO INCORPORATE NEGOTIATED LABOR RATE ADJUSTMENTS FOR THE SENIOR MANAGER GROUP 2 LABOR CATEGORY SUPPORTING APEO UNDER TASK ORDER # 70Z02324F93230001 FOR ALL APPLICABLE FUTURE OPTION YEARS AS EXERCISED.
2024-12-04	P00003	Supplemental agreement (work within scope)	$123.8K	THIS SUPPLEMENTAL AGREEMENT ADDS A SENIOR MANAGER FTE TO SUPPORT ISVS TASKS AS REQUIRED BY THE PROGRAM. THE ADDITION ENSURES THE PROGRAM MEETS ITS STAFFING NEEDS AND MAINTAINS OPERATIONAL PERFORMANCE OBJECTIVES.
2024-09-30	P00002	Administrative change	$0	THIS ADMINISTRATIVE MODIFICATION TO THE TASK ORDER UPDATES THE COR TO APPOINT LTJG PAROCHA AS THE ALTERNATE COR, ADJUSTS THE OVERALL PERIOD OF PERFORMANCE, AND INCORPORATES OTHER ADMIN CHANGES TO ENSURE PROPER CONTRACT OVERSIGHT AND COMPLIANCE.
2024-05-28	P00001	Administrative change	$0	P00001, IS TO UPDATE CLIN 0004 UNIT OF MEASURE TO EACH.
2024-01-10	0		$4.00M	CONTRACTOR SUPPORT SERVICES IN THE AREAS OF PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, CONFIGURATION MANAGEMENT, SYSTEMS ENGINEERING, LOGISTICS SUPPORT, AND TECHNICAL AND ACQUISITION DOCUMENTATION SUPPORT.

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 ↗