Federal contract award
70FBR426P00000031
FIRM FIXED PRICE PURCHASE ORDER TO PAY AN INVOICE FOR UTILITIES SERVICE IN SUPPORT OF THE INDIVIDUAL ASSISTANCE HOUSING MISSION IN THE COMMONWEALTH OF KENTUCKY.
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 | 921110 — Executive Offices |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.0K |
| Current contract value | $7.0K |
| Potential contract value / ceiling | $7.0K |
| Start date | Feb 28, 2026 |
| Current end date | Jun 8, 2026 |
| Potential end date | Jun 8, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | 0 | $7.0K | FIRM FIXED PRICE PURCHASE ORDER TO PAY AN INVOICE FOR UTILITIES SERVICE IN SUPPORT OF THE INDIVIDUAL ASSISTANCE HOUSING MISSION IN THE COMMONWEALTH OF KENTUCKY. |
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.