Federal contract award
70RDA125FC0000052
25-5314-P-A9 BPA 70RDAD21A00000002 / AFM ADD FUNDING TO PR TO AWARD A NEW CALL AGAINST BPA THIS IS A TASK ORDER CALL AGAINST BPA 70RDAD21A00000002 TO REPLACE THE CAPACITOR OF THE UPS IN G203.
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 | DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I |
| NAICS | 561210 — Facilities Support Services |
| PSC | J061 — Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment |
| Parent award / vehicle | 70RDAD21A00000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $67.9K |
| Current contract value | $67.9K |
| Potential contract value / ceiling | $67.9K |
| Start date | Aug 30, 2025 |
| Current end date | Aug 29, 2026 |
| Potential end date | Aug 29, 2026 |
| Latest award activity | Aug 29, 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 |
|---|---|---|---|
| Aug 29, 2025 | 0 | $67.9K | 25-5314-P-A9 BPA 70RDAD21A00000002 / AFM ADD FUNDING TO PR TO AWARD A NEW CALL AGAINST BPA THIS IS A TASK ORDER CALL AGAINST BPA 70RDAD21A00000002 TO REPLACE THE CAPACITOR OF THE UPS IN G203. |
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.