70Z02324DFFCT0001↗
Metris LLC received this contract vehicle from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $0 obligated so far for education/training- general. It runs to 2029-09-27.
Key facts · data as of Oct 23, 2026
- Recipient
- Metris LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $0
- Potential value
- $102.12M
- Ends
- 2029-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z02324DFFCT0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_70Z02324DFFCT0001_7008
Metris LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
TRAINING, ANALYSIS, AND SUPPORT SERVICES (TASS)
What it is
- Product or service
- Education/Training- General (PSC U009)
- Industry
- Other Technical and Trade Schools (NAICS 611519)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 8 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70Z02322RFFCT0001
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.
Orders under this vehicle
18 orders worth $33.48M (current value). The largest:
- 70Z02326FFFCT0006 · $4.02M · ends 2026-12-27
- 70Z02326FFFCT0005 · $4.01M · ends 2026-12-27
- 70Z02325FFFCT0006 · $3.25M · ends 2025-12-27
- 70Z02326FFFCT0002 · $3.12M · ends 2026-12-27
- 70Z02326FFFCT0004 · $3.11M · ends 2026-12-27
- 70Z02325FFFCT0005 · $3.04M · ends 2025-12-27
- 70Z02326FFFCT0001 · $3.03M · ends 2026-12-27
- 70Z02325FFFCT0008 · $2.48M · ends 2025-12-27
- 70Z02325FFFCT0001 · $2.46M · ends 2025-12-27
- 70Z02325FFFCT0009 · $2.37M · ends 2025-12-27
- 70Z02326FFFCT0003 · $1.52M · ends 2026-12-27
- 70Z02325FFFCT0007 · $1.08M · ends 2025-12-27
- 70Z02324FFFCT0018 · $0 · ends 2024-12-27
- 70Z02324FFFCT0019 · $0 · ends 2024-12-27
- 70Z02324FFFCT0020 · $0 · ends 2024-12-27
- 70Z02324FFFCT0016 · $0 · ends 2024-12-27
- 70Z02324FFFCT0017 · $0 · ends 2024-12-27
- 70Z02324FFFCT0015 · $0 · ends 2024-12-27
Every action
10 actions since 2024-09-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | P00009 | Funding only | $0 | P00009 IS CONDUCTED TO INCORPORATE THE PRICING ADJUSTMENT REQUEST FROM VENDOR FOR ORDERING PERIOD 3. |
| 2026-09-16 | P00008 | Administrative change | $0 | P00008 IS CONDUCTED TO INCORPORATE THE UPDATED 2026 DEPARTMENT OF LABOR WAGE DETERMINATIONS (WDS) FOR ORDERING PERIOD 3. |
| 2026-07-13 | P00007 | Administrative change | $0 | P00007 IS CONDUCTED FOR ADDING FAR CLAUSE 52.222-90 TO THE ORDER DUE TO AN EXECUTIVE ORDER. |
| 2026-03-04 | P00006 | Administrative change | $0 | P00006 IS BEING ISSUED TO CHANGE THE COR ON THE CONTRACT. |
| 2025-12-16 | P00005 | Funding only | $0 | P00005 IS FOR PRICING ADJUSTMENT REQUEST FROM VENDOR. |
| 2025-09-05 | P00004 | Administrative change | $0 | MODIFICATION TO UPDATE ASSIGNMENT OF CLAIMS. |
| 2025-08-28 | P00003 | Administrative change | $0 | MODIFICATION TO UPDATE ASSIGNMENT OF CLAIMS. |
| 2025-07-25 | P00002 | Administrative change | $0 | REVISE AND UPDATE THE PWS TO THE CONTACT. |
| 2025-03-26 | P00001 | Administrative change | $0 | REMOVAL OF CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDERS |
| 2024-09-16 | 0 | $0 | TRAINING, ANALYSIS, AND SUPPORT SERVICES (TASS) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗