Federal contract award
70LGLY22FSSB00061
VIRTRA SERVICE PLAN
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 GLYNCO PROCUREMENT OFFICE |
| NAICS | 423490 — Other Professional Equipment and Supplies Merchant Wholesalers |
| PSC | J069 — Maintenance, Repair and Rebuilding of Equipment: Training Aids and Devices |
| Parent award / vehicle | GS02F0214P |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $720.7K |
| Current contract value | $720.7K |
| Potential contract value / ceiling | $720.7K |
| Start date | Jul 8, 2022 |
| Current end date | Jul 7, 2026 |
| Potential end date | Jul 7, 2026 |
| Latest award activity | Jun 27, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 27, 2025 | P00005 | $12.0K | REINSTALL CHARLESTON =VIRTRA SERVICE PLAN |
| Jun 6, 2025 | P00004 | $240.3K | OPTION 3 =VIRTRA SERVICE PLAN |
| Jun 11, 2024 | P00003 | $240.3K | OPTION 2 =VIRTRA SERVICE PLAN |
| Aug 14, 2023 | P00002 | $10.9K | CRATING AND DISASSEMBLY =VIRTRA SERVICE PLAN |
| Jul 8, 2023 | P00001 | $174.7K | OPTION 1=VIRTRA SERVICE PLAN |
| Jul 8, 2022 | 0 | $42.5K | VIRTRA SERVICE PLAN |
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.