Federal contract award
70B01C22F00000349
RGV OSS TOPS SERVIVES FOR OSS PORTABLE TOILETS 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 | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $131.4K |
| Current contract value | $140.1K |
| Potential contract value / ceiling | $142.9K |
| Start date | Apr 19, 2022 |
| Current end date | Apr 21, 2026 |
| Potential end date | Apr 21, 2026 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00006 | $-2.9K | MODIFICATION TO DE-OBLIGATE FUNDS. |
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.