Federal contract award
70T01024F7670N003
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DELIVERY OF TSA CHECKPOINT FURNITURE FOR TSA ACADEMY EAST.
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 | CLOSEOUT |
| NAICS | 337127 — Institutional Furniture Manufacturing |
| PSC | 7195 — Miscellaneous Furniture and Fixtures |
| Parent award / vehicle | GS03F0167V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.1K |
| Current contract value | $15.1K |
| Potential contract value / ceiling | $15.1K |
| Start date | May 13, 2024 |
| Current end date | Aug 31, 2024 |
| Potential end date | Aug 31, 2024 |
| Latest award activity | Feb 18, 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 |
|---|---|---|---|
| Feb 18, 2025 | P00001 | $-2.2K | 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.