Federal contract award
70FB7020F00000120
THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER FEMA POLOS FOR NEW EMPLOYEES.
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 | 315990 — Apparel Accessories and Other Apparel Manufacturing |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | HSBP1014D00034 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.5K |
| Current contract value | $24.5K |
| Potential contract value / ceiling | $24.5K |
| Start date | May 20, 2020 |
| Current end date | Nov 19, 2020 |
| Potential end date | Jul 23, 2026 |
| Latest award activity | Jul 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2026 | P00001 | $-17 | DEOBLIGATION OF EXCESS FUNDING |
| May 20, 2020 | 0 | $24.5K | THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER FEMA POLOS FOR NEW EMPLOYEES. |
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.