Federal contract award
70US0924F3OTH2120
EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS
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 | 561990 — All Other Support Services |
| PSC | N035 — Installation of Equipment: Service and Trade Equipment |
| Parent award / vehicle | 70US0920D70090002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $238.8K |
| Current contract value | $238.8K |
| Potential contract value / ceiling | $238.8K |
| Start date | Sep 4, 2024 |
| Current end date | Apr 2, 2025 |
| Potential end date | Apr 2, 2025 |
| Latest award activity | Apr 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2025 | P00005 | $600 | WATER DELIVERY FOR PORTABLE SHOWERS |
| Dec 23, 2024 | P00004 | $37.5K | PORTABLE SHOWER SERVICES |
| Dec 6, 2024 | P00003 | $75.0K | PORTABLE SHOWERS |
| Oct 31, 2024 | P00002 | $37.5K | EXTEND PORTABLE SHOWER SERVICES |
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.