Federal contract award
70B01C25F00001020
PURCHASE ORDER AWARD FOR A CONTRACTOR TO DELIVER PNEUMATIC TIRE PROPANE FORKLIFT PER THE STATEMENT OF OBJECTIVE (SOO) PROVIDED.
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 | 334111 — Electronic Computer Manufacturing |
| PSC | L038 — Technical Representation Services: Construction, Mining, Excavating, and Highway Maintenance Equipment |
| Parent award / vehicle | 47QTCA20D009X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $100.0K |
| Current contract value | $100.0K |
| Potential contract value / ceiling | $100.0K |
| Start date | Sep 10, 2025 |
| Current end date | Sep 10, 2026 |
| Potential end date | Sep 10, 2026 |
| Latest award activity | Dec 30, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 30, 2025 | P00001 | $0 | UNILATERAL MODIFICATION TO CLOSEOUT THE PURCHASE ORDER. |
| Sep 9, 2025 | 0 | $100.0K | PURCHASE ORDER AWARD FOR A CONTRACTOR TO DELIVER PNEUMATIC TIRE PROPANE FORKLIFT PER THE STATEMENT OF OBJECTIVE (SOO) PROVIDED. |
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.