Federal contract award
70RDAD22FR0000058
EIWS CLEANING SUPPLIES AND CONSUMABLES TO MAINTAIN THE DHS ENROLLMENT ISSUANCE WORKSTATIONS (EIWS).
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 ACQUISITION DIVISION I |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA19D000B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $138.5K |
| Current contract value | $138.5K |
| Potential contract value / ceiling | $165.4K |
| Start date | Jun 27, 2022 |
| Current end date | Jun 26, 2025 |
| Potential end date | Jun 26, 2025 |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00004 | $0 | CONTRACT CLOSEOUT ACTION |
Research next steps
- 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.