Federal contract award
70B01C24P00000422
PURCHASE 3 MOBILE INDOOR COMMERCIAL AIR PURIFIERS
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 | 333413 — Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing |
| PSC | 4120 — Air Conditioning Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.0K |
| Current contract value | $23.0K |
| Potential contract value / ceiling | $23.0K |
| Start date | Aug 21, 2024 |
| Current end date | Dec 19, 2024 |
| Potential end date | Dec 19, 2024 |
| Latest award activity | Oct 22, 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 |
|---|---|---|---|
| Oct 22, 2024 | P00002 | $0 | TO ADD CONTRACTING OFFICER REPRESENTATIVE (COR) ROLANDO GONZALEZ AS THE POINT OF CONTACT FOR THIS PURCHASE ORDER AGREEMENT IN PPS. |
Research next steps
- 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.