Federal contract award
70B01C26F00000079
THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOME HVAC REPAIRS AT BONNERS FERRY BPS, IN ACCORDANCE WITH THE SOW.
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 | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 70B01C22A00000029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $73.2K |
| Current contract value | $73.2K |
| Potential contract value / ceiling | $73.2K |
| Start date | Jan 7, 2026 |
| Current end date | May 6, 2026 |
| Potential end date | May 6, 2026 |
| Latest award activity | Jan 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 7, 2026 | 0 | $73.2K | THE CONTRACTOR, NATIVE ENERGY AND TECHNOLOGY, LLC., SHALL PROVIDE INSTALL/REPLACE THE LG MULTI V5 HP S1 HVAC OUTDOOR UNIT (ODU) AND MAKE SOME HVAC REPAIRS AT BONNERS FERRY BPS, IN ACCORDANCE WITH THE SOW. |
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.