Federal contract award
70US0923P70092213
THIS PURCHASE ORDER IS FOR DATA CABLING AND WIRING MAINTENANCE SERVICES FOR THE ADMINISTRATIVE OPERATIONS DIVISION.
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 | U. S. SECRET SERVICE |
| NAICS | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | J074 — Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | TIME AND MATERIALS |
| Obligations | $208.0K |
| Current contract value | $208.0K |
| Potential contract value / ceiling | $208.0K |
| Start date | Dec 23, 2022 |
| Current end date | Dec 22, 2025 |
| Potential end date | Dec 22, 2025 |
| Latest award activity | Mar 28, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2025 | P00005 | $35.0K | SECTION 4(A): THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE CONTRACT IN THE AMOUNT OF $35,000 TO ENSURE MAINTENANCE SERVICE COVERAGE THROUGH THE END OF OPTION YEAR TWO. |
| Dec 19, 2024 | P00004 | $35.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO FOR THE PURCHASE OF WIRING MAINTENANCE AND DATA CABLING SERVICES FOR THE ADMINISTRATIVE OPERATIONS DIVISION. |
| Nov 9, 2023 | P00003 | $55.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. |
| Jun 14, 2023 | P00002 | $28.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE CONTRACT IN THE AMOUNT OF $28,000 TO ENSURE COVERAGE THROUGH THE END OF THE BASE YEAR. THE OBLIGATED CONTRACT VALUE IS BEING INCREASED FROM $55,000 BY $28,000 TO $83,000. |
| Feb 23, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SWITCH THE QUANTITY AND UNIT AMOUNTS FOR EACH LINE ITEM TO ALLOW THE VENDOR TO BILL MONTHLY FOR THE MAINTENANCE SERVICES. |
| Dec 23, 2022 | 0 | $55.0K | THIS PURCHASE ORDER IS FOR DATA CABLING AND WIRING MAINTENANCE SERVICES FOR THE ADMINISTRATIVE OPERATIONS DIVISION. |
Research next steps
- 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.