Federal contract award
70RDAD23FC0000129
DHS CO-CO TO GO-CO UPS UNITS BATTERY RENEWALS AND FY24 O&M
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 | 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 | $727.3K |
| Current contract value | $727.3K |
| Potential contract value / ceiling | $727.3K |
| Start date | Sep 30, 2023 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Jun 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 |
|---|---|---|---|
| Jun 4, 2025 | P00001 | $0 | CLOSEOUT |
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.