Federal contract award
70RCSA22FC0000011
CISA/OCOSO TAS: 070-22-0566 ITAR: N/A THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING IN THE AMOUNT OF $50,860.00 TO ACQUIRE A NEW FURNITURE PURCHASE ORDER UNDER THE DHS-BPA FOR IOD RO R7 AT 8930 WARD PARKWAY. CLIN 0002 AND CLIN 0003 WILL BE EXERCI
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 | CISA ACQ DIV |
| NAICS | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | HSHQDC17A00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $8.0K |
| Start date | Aug 1, 2022 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Sep 4, 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 |
|---|---|---|---|
| Sep 4, 2025 | P00004 | $-48.4K | CLOSEOUT & DEOBLIGATION OF 70RCSA22FC0000011 |
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.