Federal contract award
70LART25FPFB00040
SERVICES SUPPORT SERVICES SECTION 2 APPROVAL PER ACQ ALERT
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 | 561210 — Facilities Support Services |
| PSC | S299 — Other Housekeeping Services |
| Parent award / vehicle | HSFLAR17D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $234.8K |
| Current contract value | $234.8K |
| Potential contract value / ceiling | $234.8K |
| Start date | May 1, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Jul 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2025 | 0 | $234.8K | SERVICES SUPPORT SERVICES SECTION 2 APPROVAL PER ACQ ALERT |
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.