Federal contract award
70B01C23F00000502
THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE ORIGINAL IDIQ ARE APPLICABLE TO THIS TASK ORDER. ONLY THE CONTRACTING OFFICER CAN MAKE CHANGES TO THE ORDER.
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 | 561210 — Facilities Support Services |
| PSC | J041 — Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment |
| Parent award / vehicle | 70B01C21D00000017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7M |
| Current contract value | $4.7M |
| Potential contract value / ceiling | $4.7M |
| Start date | May 26, 2023 |
| Current end date | May 19, 2024 |
| Potential end date | May 19, 2024 |
| Latest award activity | Apr 1, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2025 | P00006 | $-42 | THE PURPOSE OF THIS BILATERAL MODIFICATION P00006 TO ORDER 70B01C23F00000502 IS TO DE-OBLIGATE UNSPENT FUNDS FROM CLIN 20 (-$22.07) AND CLIN 110 (-$19.93). NEW TOTAL FUNDED ORDER VALUE IS NOW $4,695,537.71 |
| Jan 8, 2025 | P00004 | $0 | THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (PRIMARY) FROM CHRISTOPHER J. LAYSTROM TO JASON E. BUSH WHICH IS NECESSITATED DUE TO THE CBP CONTRACT WRITING AND ENTERPRISE RESOURCE PLANNING SOFTWARE SAP. NO OTHER CHANGES. |
| Jan 8, 2025 | P00005 | $0 | THIS MODIFICATION CHANGES CONTRACT END AND END DATE WITH OPTIONS IN OUR CONTRACT WRITING SYSTEM AND FEDERAL PROCUREMENT DATA SYSTEM (FPDS). IT IS NECESSITATED DUE TO THE CBP CONTRACT WRITING AND ENTERPRISE RESOURCE PLANNING SOFTWARE. NO OTHER CHANGES |
| Sep 30, 2024 | P00003 | $-10.9K | DEOBLIGATION MODIFICATION |
| Jun 6, 2024 | P00002 | $3.2K | THE PURPOSE OF THIS MODIFICATION IS TO: ADD LINE ITEM 130 FOR $3,200.00 OF ADDITIONAL FUNDING TOWARDS MINOR & INTERMEDIATE REPAIRS. |
| Feb 29, 2024 | P00001 | $338.7K | THIS MODIFICATION WILL 1. ADD LINE ITEM 100 BP MINOR REP BY $150,000.00 2. ADD LINE ITEM 110 BP INTERIM REPAIRS BY $125,000.00 3. DECREASE LINE ITEM 30 BP-PM SERVICES BY $1,000.00 4. ADD LINE ITEM 120 AM-INTERIM REPAIRS BY $65,000.00. |
| May 25, 2023 | 0 | $4.4M | THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE ORIGINAL IDIQ ARE APPLICABLE TO THIS TASK ORDER. ONLY THE CONTRACTING OFFICER CAN MAKE CHANGES TO THE ORDER. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.