Federal contract award
70FA4025F00000337
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DTECH BATTERY FOR DISASTER EMERGENCY SUPPORT TEAM (DEST) EQUIPMENT LICENSE IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE: 357984. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. A
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 | SUPPORT SERVICES SECTION(SS40) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 6140 — Batteries, Rechargeable |
| Parent award / vehicle | NNG15SD13B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.0K |
| Current contract value | $6.0K |
| Potential contract value / ceiling | $6.0K |
| Start date | Sep 16, 2025 |
| Current end date | Sep 15, 2026 |
| Potential end date | Sep 15, 2026 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | 0 | $6.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DTECH BATTERY FOR DISASTER EMERGENCY SUPPORT TEAM (DEST) EQUIPMENT LICENSE IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE: 357984. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. A |
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.