Federal contract award
70LGLY24FSSB00150
REPAIR OF THE SUB-FLOOR AND INSTALLATION OF NEW CARPET TILES IN THE MAIN HALLWAYS OF BUILDINGS 711, 712, AND 713 FOR TSA.
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | 70LGLY23DSSB00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $101.7K |
| Current contract value | $101.7K |
| Potential contract value / ceiling | $101.7K |
| Start date | Sep 24, 2024 |
| Current end date | May 26, 2025 |
| Potential end date | May 26, 2025 |
| Latest award activity | Apr 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2025 | P00004 | $15.7K | REPAIR OF THE SUB-FLOOR AND INSTALLATION OF NEW CARPET TILES IN THE MAIN HALLWAYS OF BUILDINGS 711, 712, AND 713 FOR TSA. FY25 EXCLUSION SECTION 2(D). |
| Mar 21, 2025 | P00003 | $0 | REPAIR OF THE SUB-FLOOR AND INSTALLATION OF NEW CARPET TILES IN THE MAIN HALLWAYS OF BUILDINGS 711, 712, AND 713 FOR TSA. |
| Jan 14, 2025 | P00002 | $0 | REPAIR OF THE SUB-FLOOR AND INSTALLATION OF NEW CARPET TILES IN THE MAIN HALLWAYS OF BUILDINGS 711, 712, AND 713 FOR TSA. |
| Nov 7, 2024 | P00001 | $0 | REPAIR OF THE SUB-FLOOR AND INSTALLATION OF NEW CARPET TILES IN THE MAIN HALLWAYS OF BUILDINGS 711, 712, AND 713 FOR TSA. |
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.