Federal contract award
70FA3125F00000007
THE PURPOSE OF THIS DELIVERY ORDER FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA.
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 | INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT |
| NAICS | 423330 — Roofing, Siding, and Insulation Material Merchant Wholesalers |
| PSC | 9330 — Plastics Fabricated Materials |
| Parent award / vehicle | 70FB7020D00000005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Oct 14, 2024 |
| Current end date | Jan 13, 2025 |
| Potential end date | Mar 14, 2025 |
| Latest award activity | Mar 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 14, 2025 | P00004 | $-19.2M | FINALIZATION OF COMPLETE FULL TERMINATION FOR CONVENIENCE FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA AND DEOBLIGATE FUNDS. |
| Nov 12, 2024 | P00003 | $0 | MODIFICATION FOR TERMINATION FOR CONVENIENCE FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA. |
| Nov 1, 2024 | P00002 | $0 | MODIFICATION FOR STOP WORK FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA IN ACCORDANCE WITH 52.242-15 |
| Oct 24, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY ADDRESS FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA, INCORPORATE THE REVISED SECTION F DELIVERY, AND EXTEND THE PERIOD OF PERFORMANCE. |
| Oct 16, 2024 | 0 | $19.2M | THE PURPOSE OF THIS DELIVERY ORDER FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.