Federal contract award

70LART22FPFB00042

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPLACE WATER SOFTENERS IN BUILDINGS 34 AND 2.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeFLETC ARTESIA PROCUREMENT OFFICE
NAICS236220 — Commercial and Institutional Building Construction
PSCY1JZ — CONSTRUCTION OF MISCELLANEOUS BUILDINGS
Parent award / vehicle70LART20DPFB00001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$291.4K
Current contract value$291.4K
Potential contract value / ceiling$291.4K
Start dateJun 27, 2022
Current end dateMar 31, 2025
Potential end dateMar 31, 2025
Latest award activityFeb 6, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 6, 2025P00005$0IDIQ CONSTRUCTION SERVICES AT FLETC, ARTESIA NM. NO-COST MODIFICATION TO EXTEND COMPLETION DATE.
Oct 15, 2024P00004$0IDIQ CONSTRUCTION SERVICES AT FLETC, ARTESIA NM. NO-COST MODIFICATION TO INSTALL DRAIN LINE FROM WATER SOFTENERS TO PUMP-TANK SYSTEM.

Research next steps

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