Federal contract award
70LGLY24FGLB00002
THESE GASES ARE NEEDED FOR THE WELDING SHOP TO PERFORM NORMAL ROUTINE MAINTENANCE AND FABRICATION FOR TRAINING.
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 | 221210 — Natural Gas Distribution |
| PSC | 6830 — Gases: Compressed and Liquefied |
| Parent award / vehicle | 70LGLY21AGLB00003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.6K |
| Current contract value | $4.6K |
| Potential contract value / ceiling | $4.6K |
| Start date | May 3, 2021 |
| Current end date | Jul 8, 2025 |
| Potential end date | Aug 8, 2025 |
| Latest award activity | Jul 9, 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 9, 2025 | P00006 | $-3.6K | MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT CONTRACT. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.