Federal contract award
70FB7019F00000113
THE PRUPOSE OF THIS DELIVERY ORDER IS TO ORDER AL A CARTE ITEMS FOR DURABLE MEDICAL EQUIPMENT TO REPLACE AT THE DIFFERENT DISTRIBUTIONS FOR RESPONSE EFFORTS.
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 | INCIDENT SUPPORT SECTION(ISS70) |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6545 — Replenishable Field Medical Sets, Kits, and Outfits |
| Parent award / vehicle | 70FB7018D00000005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $43.1K |
| Current contract value | $43.1K |
| Potential contract value / ceiling | $43.1K |
| Start date | Jun 14, 2019 |
| Current end date | Mar 29, 2025 |
| Potential end date | Mar 29, 2025 |
| Latest award activity | Mar 28, 2025 |
| 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 |
|---|---|---|---|
| Mar 28, 2025 | P00001 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. |
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.