Federal contract award
70FB7024F00000122
THE PURPOSE OF THIS ORDER IS TO FULFILL THE MINIMUM ORDER GUARANTEE OF IDIQ CONTRACT 70FB7024D00000010
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 | 326199 — All Other Plastics Product Manufacturing |
| PSC | 9330 — Plastics Fabricated Materials |
| Parent award / vehicle | 70FB7024D00000010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 27, 2024 |
| Current end date | Dec 26, 2024 |
| Potential end date | Dec 26, 2024 |
| Latest award activity | Dec 10, 2024 |
| 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 |
|---|---|---|---|
| Dec 10, 2024 | P00001 | $-2.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING SINCE MINIMUM GUARANTEE WAS MET ON TASK ORDER 70FB8025F00000029 |
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.