Federal contract award
70CMSW24FR0000107
PRO-24-ERO-0147 CHICAGO ILLINOIS
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 | 339920 — Sporting and Athletic Goods Manufacturing |
| PSC | 7830 — Recreational and Gymnastic Equipment |
| Parent award / vehicle | 47QSMA22D08NN |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $44.0K |
| Current contract value | $44.0K |
| Potential contract value / ceiling | $44.0K |
| Start date | Sep 4, 2024 |
| Current end date | Nov 19, 2024 |
| Potential end date | Nov 19, 2024 |
| Latest award activity | Aug 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 18, 2025 | P00002 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO UPDATE THE WEBVIEW POINT OF CONTACT AND UPDATE THE INVOICE INSTRUCTIONS. |
| Feb 24, 2025 | P00001 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO UPDATE THE WEBVIEW POINT OF CONTACT AND UPDATE THE INVOICE INSTRUCTIONS. |
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.