Federal contract award
70CMSW22FR0000085
THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER AGAINST GSA CONTRACT# GS-07F-0291Y FOR THE PROCUREMENT OF 3M PELTOR TACTICAL SPORT ELECTRONIC HEADSETS FOR ISSUE TO HSI ACADEMY STUDENTS ALL TERMS AND CONDITIONS OF THE GSA SCHEDULE APPLY TO THIS D
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 | MISSION SUPPORT WASHINGTON |
| NAICS | 316999 |
| PSC | 5965 — Headsets, Handsets, Microphones and Speakers |
| Parent award / vehicle | GS07F0291Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $68.4K |
| Current contract value | $68.4K |
| Potential contract value / ceiling | $68.4K |
| Start date | Jul 26, 2022 |
| Current end date | Nov 30, 2022 |
| Potential end date | Nov 30, 2022 |
| Latest award activity | Nov 18, 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 |
|---|---|---|---|
| Nov 18, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PARENT CONTRACT NUMBER FROM GS-07-0291Y TO GS07F0291Y IN ORDER TO MATCH THE CORRECT PARENT CONTRACT NUMBER IN FPDS. |
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.