Federal contract award
70B01C26F00000446
THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS
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 | 541513 — Computer Facilities Management Services |
| PSC | 7B22 — Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. |
| Parent award / vehicle | GS35F0082V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.4K |
| Current contract value | $52.4K |
| Potential contract value / ceiling | $52.4K |
| Start date | Jun 18, 2026 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2026 | P00002 | $0 | THE PURPOSE FOR THIS MODIFICATION IS CHANGE OUT COR PETER GORMAN WITH NEW COR CRYSTAL MEDLEY. |
| Jun 25, 2026 | P00001 | $0 | THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE AND TIME. |
| Jun 18, 2026 | 0 | $52.4K | THE PURCHASE OF TERMINALS, CASH DRAWERS AND RECEIPT PRINTERS |
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.