Federal contract receipt
$10,248,950 from Department of Homeland Security to FEDERAL MIRACLE TECH LLC
REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES.
Signals
Set-asideFull and openLarge award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70T02023F7503N001_7013_47QRAD20D1135_4732
Signed2024-09-13
REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES & VETTING PROGRAM. POMS SUPPORT INCLUDES PROGRAM MANAGEMENT SUPPORT AND CASE MANAGEMENT SUPPORT SERVICES.
Total obligated$10,248,949.93
PoP Start
2023-05-01
PoP End
2025-03-20
SET-ASIDE
Awarded on 2024-09-13
Vendor
FEDERAL MIRACLE TECH LLC
Agency
Department of Homeland Security
Category
ENGINEERING SERVICES
Place
MD
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