Federal contract award
70B02C21F00000620
THE PURPOSE OF DELIVERY ORDER 70B02C21F00000620 IS TO PROCURE ONE COPIER LEASES FOR THE CUSTOMS AND BORDER PROTECTION AMO LOCATED AT YUMA AIR BRANCH, 450 E 40TH ST., YUMA, AZ 85365.
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 | AIR AND MARINE CONTRACTING DIVISION |
| NAICS | 333316 |
| PSC | W074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS03F045DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.0K |
| Current contract value | $7.0K |
| Potential contract value / ceiling | $7.0K |
| Start date | Jul 15, 2021 |
| Current end date | Jul 14, 2026 |
| Potential end date | Jul 14, 2026 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00007 | $-0 | PURPOSE OF MODIFICATION IS TO DEOB LINE ITEMS 30&40. |
| Jul 14, 2026 | P00006 | $750 | PROVIDE FUNDING FOR COPIER REMOVAL FEE. |
| May 19, 2025 | P00005 | $1.3K | EXERCISE OPTION YEAR 4 |
| Jan 22, 2025 | P00004 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING IN THE AMOUNT OF $0.01 FROM CONTRACT LINE ITEM 20. |
| May 21, 2024 | P00003 | $1.3K | THE PURPOSE OF THIS MODIFICATION TO PURCHASE ORDER 70B02C21F00000620 IS TO EXERCISE OPTION YEAR 3, IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| May 24, 2023 | P00002 | $1.3K | HE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS HEREBY EXTENDED FROM JULY 15, 2023 THROUGH JULY 14, 2024. |
| Jun 1, 2022 | P00001 | $1.3K | THIS PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND PROVIDE FUNDING FOR OPTION YEAR 1 IN THE AMOUNT OF $ 1,252.93. |
| Jun 23, 2021 | 0 | $1.3K | THE PURPOSE OF DELIVERY ORDER 70B02C21F00000620 IS TO PROCURE ONE COPIER LEASES FOR THE CUSTOMS AND BORDER PROTECTION AMO LOCATED AT YUMA AIR BRANCH, 450 E 40TH ST., YUMA, AZ 85365. |
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.