Federal contract award
70FBR424P00000036
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF UTILITY SERVICE (WATER) FOR AMHU THOMPSON BRANCH GROUP SITE, WHITESBURG, KY - IN SUPPORT OF DR4663-KY.
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 4: EMERGENCY PREPAREDNESS AN |
| NAICS | 926130 — Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $497 |
| Current contract value | $497 |
| Potential contract value / ceiling | $497 |
| Start date | Feb 14, 2024 |
| Current end date | Aug 13, 2024 |
| Potential end date | Aug 13, 2024 |
| Latest award activity | Sep 15, 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 |
|---|---|---|---|
| Sep 15, 2025 | P00002 | $-283 | CLOSEOUT- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE PURCHASE ORDER 70FBR424P00000036, IN SUPPORT OF DR4663-KY. ALL INVOICES HAVE BEEN PAID. |
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.