Federal contract award
70FBR424P00000061
FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF ADA COMPLIANT AND NON-ADA PORTABLE TOILETS IN SUPPORT OF DR-4804-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 | 562991 — Septic Tank and Related Services |
| PSC | X1NZ — LEASE/RENTAL OF OTHER UTILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.5K |
| Current contract value | $54.5K |
| Potential contract value / ceiling | $54.5K |
| Start date | Aug 5, 2024 |
| Current end date | Oct 4, 2024 |
| Potential end date | Oct 4, 2024 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | P00001 | $-4 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4.50 ON CLIN 0004. |
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.