Federal contract award
70FBR026P00000024
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) ROOMS 451 AND 452.
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 | REGION 10: FEDERAL EMERGENCY MANAGEMENT |
| NAICS | 423690 — Other Electronic Parts and Equipment Merchant Wholesalers |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.1K |
| Current contract value | $5.1K |
| Potential contract value / ceiling | $5.1K |
| Start date | Jun 12, 2026 |
| Current end date | Jul 27, 2026 |
| Potential end date | Jul 27, 2026 |
| Latest award activity | Jun 17, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 17, 2026 | P00001 | $0 | THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO CLARIFY PERIOD OF PERFORMANCE DATES. |
| Jun 11, 2026 | 0 | $5.1K | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) ROOMS 451 AND 452. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.