Federal contract award
70B01C24F00000013
INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE 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 | 424320 |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 70B01C20D00000004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Nov 9, 2023 |
| Current end date | Oct 31, 2024 |
| Potential end date | Oct 31, 2024 |
| Latest award activity | May 19, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2026 | P00015 | $-1.1K | THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM THE TASK ORDER. |
| Sep 16, 2025 | P00014 | $-2.4K | THIS MODIFICATION, P00014, IS TO DE-OBLIGATE FUNDS FROM MULTIPLE CONTRACT LINES. |
| Sep 26, 2024 | P00013 | $25.0K | TO ADD FUNDS TO ITEMS 220 AND 230. |
| Sep 24, 2024 | P00012 | $18.6K | TO ADD FUNDING FOR LINE ITEMS 210. |
| Sep 20, 2024 | P00011 | $297.7K | TO ADD FUNDING FOR OFO POLO BULK ORDER AND VESTS AND CAPS ORDER |
| Sep 10, 2024 | P00010 | $315.4K | TO ADD ADDITIONAL BULK ITEMS. |
| Jul 5, 2024 | P00009 | $18.6K | TO ADD FUNDING TO LINE ITEM 120. |
| Jun 4, 2024 | P00008 | $455.7K | TO PROVIDE ADDITIONAL FUNDING FOR ITEMS 90, 100 AND 110 THE BULK ORDER DELIVERY ORDER. |
| May 14, 2024 | P00007 | $18.5K | THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $18,542.60 TO LINE ITEM 80. |
| Apr 4, 2024 | P00006 | $214.3K | TO ADD FUNDING WITH LINE ITEM 70 |
| Mar 6, 2024 | P00005 | $34.0K | TO ADD FUNDING TO LINE ITEM 60 FOR INITIAL MATERNITY PURCHASE. |
| Jan 29, 2024 | P00004 | $129.8K | TO ADD FUNDING AND LINE ITEM 50 FOR BPA BPPC 2ND QUARTER STUDENT GEAR. |
| Jan 3, 2024 | P00003 | $96.5K | TO ADD FUNDING TO NEWLY ADDED LINE ITEM 40, HOLSTER KITS. |
| Dec 20, 2023 | P00002 | $33.6K | TO ADD LINE ITEM 30 WITH ADDITIONAL FUNDING. |
| Dec 5, 2023 | P00001 | $203.5K | TO ADD ADDITIONAL FUNDING TO THE DELIVERY ORDER. |
| Nov 9, 2023 | 0 | $28.5K | INITIAL FY 2024 FUNDING FOR AMO ACADEMY 2ND QUARTER BULK PURCHASE 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.