Federal contract award
70FBR425P00000089
THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPLENISH MERS COMM CARGO SUPPLIES TO BUILD OUT ONE (1) JFO, TWO (2) BRANCH OFFICES, AND TWENTY-THREE DRCS IN SUPPORT OF HURRICANE HELENE DR4827-NC.
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 | 517810 — All Other Telecommunications |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Dec 12, 2024 |
| Current end date | Mar 11, 2025 |
| Potential end date | Aug 30, 2026 |
| Latest award activity | Aug 5, 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 |
|---|---|---|---|
| Aug 5, 2026 | P00001 | $-23.6K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Dec 13, 2024 | 0 | $23.6K | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPLENISH MERS COMM CARGO SUPPLIES TO BUILD OUT ONE (1) JFO, TWO (2) BRANCH OFFICES, AND TWENTY-THREE DRCS IN SUPPORT OF HURRICANE HELENE DR4827-NC. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.