Federal contract award
70CMSW23P00000030
PAYMENT OF INVOICES FOR AN APPROVED RATIFICATION FOR FPS
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 | 315990 — Apparel Accessories and Other Apparel Manufacturing |
| PSC | 8470 — Armor, Personal |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.8K |
| Current contract value | $30.8K |
| Potential contract value / ceiling | $30.8K |
| Start date | Aug 21, 2023 |
| Current end date | Sep 20, 2023 |
| Potential end date | Sep 20, 2023 |
| Latest award activity | Dec 19, 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 |
|---|---|---|---|
| Dec 19, 2024 | P00001 | $0 | PAYMENT OF INVOICES FOR AN APPROVED RATIFICATION FOR FPS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.