Federal contract award
70B01C22F00001073
OSS BPA TASK ORDER FOR TOPS OSS PORTABLE TOILETS.
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 | $515.5K |
| Current contract value | $515.5K |
| Potential contract value / ceiling | $515.5K |
| Start date | Sep 16, 2022 |
| Current end date | Nov 26, 2024 |
| Potential end date | Nov 26, 2024 |
| Latest award activity | Nov 26, 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 |
|---|---|---|---|
| Nov 26, 2024 | P00008 | $-126.8K | 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.