Federal contract award
70B01C22F00000128
RGV TASK ORDER FOR TOIKLETS AND POTABLE WATER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| NAICS | 332311 — Prefabricated Metal Building and Component Manufacturing |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | 70B01C21A00000012 |
| Set-aside | SMALL BUSINESS SET ASIDE - PARTIAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $74.8K |
| Current contract value | $74.8K |
| Potential contract value / ceiling | $87.8K |
| Start date | Jan 22, 2022 |
| Current end date | Dec 5, 2024 |
| Potential end date | Dec 5, 2024 |
| Latest award activity | Dec 5, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2024 | P00005 | $-5.2K | DE-OBLIGATION MODIFICATION. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.