The governement E travel services.

Active Awarded Last action

Contract number
HSBP1013F00074
Awardee
Awarding agency
Obligated
$4,508,186

Award facts

Contract value 49% obligated
  • $4,508,185.99 Current, with exercised options
  • $9,235,278.61 Potential, with all options
Completion date 96% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20229, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00045 · The purpose of this modification is to add additional for the period of performance from 8/15/2026 through 6/14/2027. $213,960
Supplemental Agreement for work within scope P00044 · The purpose of this modification is to extend the line item 280 for three months from may 15, 2026 through august 14, 2026, at no additional cost to the… $0
Supplemental Agreement for work within scope P00042 · The purpose for this modification is to add work for the concur government development for international ticketing. $5,063
Funding Only Action P00041 · To add funding in the amount of $183,960 for 15 may 2025 to 14 may 2026. $183,960
Funding Only Action P00040 · Deobligation modification -$16,484
Funding Only Action P00039 · Deobligation of clins 200/210/220 -$70,205
Change Order P00038 · Adding custom report tasks $7,304
Change Order P00037 · Adding funding for tier 1 help desk support $220,752
Other Administrative Action P00036 · Change of COR info $0
Exercise an Option P00035 · Exercise of option period 3 $0
Change Order P00034 · Adding in tier 1 help desk support and custom reports development tasks $225,435
Funding Only Action P00033 · Deobligation modification -$10,141
Change Order P00032 · Funding for tier 1 help desk support for 12 months $215,631
Funding Only Action P00031 · Deobligation modification -$2,802
Change Order P00030 · Funding added for clin 220 for inactivity report development $1,561
Funding Only Action P00029 · Deobligation modification -$84,075
Change Order P00028 · Add clin 210 to fund another year of tier 1 help desk support $188,568
Funding Only Action P00027 · Deobligation modification -$17,725
Change Order P00026 · Adding clin for new tasks and deobligating for help desk support -$88,867
Change Order P00025 · Deob of clin 120/130, funding added in clin 160(TRAINING)/170(TIER1)/180(GARS) $158,504
Funding Only Action P00024 · MOD 24 to fund training $460
Other Administrative Action P00023 · Deobligation of unspent clin 80 funds -$1,849
Funding Only Action P00022 · Funding under clin 140 for tier 1 help desk support $160,002
Exercise an Option P00021 · Exercise of option period 2 $0
Change Order P00020 · Updating ISF fee per GSA, additional funding for T1 HD support (clin 120) $49,992
Exercise an Option P00019 · Travel system $266,770
Other Administrative Action P00018 · No cost extension of clin 80 $0
Funding Only Action P00017 · Funding for emergency support related to hurricanes in sept/OCT 2017. $17,123
Other Administrative Action P00016 $0
Other Administrative Action P00015 · Exercise option year 2 and add funding to support the option year. $313,320
Other Administrative Action P00014 · Period of performance extension. $0
Other Administrative Action P00013 · Extend POP for 30 days at no cost to the government. Change POP from may 31, 2017 to june 30, 2017. $0
Funding Only Action P00012 · CBP travel services provider -$69,742
Additional Work (new agreement, FAR part 6 applies) P00011 · Additional funding for services needed in FY16/17 $107,622
Supplemental Agreement for work within scope P00010 · Funding added for tier 1 help desk during 4 year long option period one $313,320
Funding Only Action P00009 · Adding in DHS cybersecurity clauses -$388,002
Supplemental Agreement for work within scope P00008 $231,260
Exercise an Option P00007 · Exercise of option period 1 $0
Change Order P00006 · BI-lateral agreement to change the POP for clin 50 $0
Change Order P00005 · A change order to add more transactions to the help desk service. $174,961
Other Administrative Action P00004 · A administrative MOD to the task order. $0
Change Order P00003 · Added clin for help desk support from master contract, to the task order. $223,672
Other Administrative Action P00002 · Add additional funding. $114,815
Original award $1,866,490
Show all 44

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a delivery order modification to Concur Technologies, Inc. on August 15, 2026, adding funding for government e-travel services through June 14, 2027, with a ceiling value of $9.2 million under firm fixed-price terms.

Place of performance is Washington, DC. The modification extends the period of performance from August 15, 2026, through June 14, 2027. Concur provides cloud-based travel and expense management software, travel reservation systems, and travel support services to federal agencies. The order carries no set-aside designation.

Quick answers

Who was awarded contract HSBP1013F00074?

HSBP1013F00074 was awarded to Concur Technologies, Inc. by Customs and Border Protection (Department of Homeland Security) on April 5, 2013.

How much is contract HSBP1013F00074 worth?

The government has obligated $4,508,186 on HSBP1013F00074. Its potential value, with all options, is $9,235,279.

Is contract HSBP1013F00074 an order under another contract?

Yes. HSBP1013F00074 is a delivery order under GS33FY0026, an indefinite delivery contract.

Was contract HSBP1013F00074 competed?

The extent of competition for HSBP1013F00074 was full and open competition.

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