Federal contract award
70LART22FPFB00063
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM, TASK ORDER REPLACE LOCKERS AT B2 ROOMS 140N & 106
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 | FLETC ARTESIA PROCUREMENT OFFICE |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1AA — CONSTRUCTION OF OFFICE BUILDINGS |
| Parent award / vehicle | 70LART20DPFB00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.8K |
| Current contract value | $34.8K |
| Potential contract value / ceiling | $34.8K |
| Start date | Jul 21, 2022 |
| Current end date | May 31, 2023 |
| Potential end date | May 31, 2023 |
| Latest award activity | Jul 21, 2022 |
| 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 |
|---|---|---|---|
| Jul 21, 2022 | 0 | $34.8K | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM, TASK ORDER REPLACE LOCKERS AT B2 ROOMS 140N & 106 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.