Federal contract award
70US0925F3OTH2232
THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK.
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 | $992.7K |
| Current contract value | $992.7K |
| Potential contract value / ceiling | $992.7K |
| Start date | Nov 5, 2024 |
| Current end date | Jan 7, 2025 |
| Potential end date | Jan 7, 2025 |
| Latest award activity | Dec 27, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 27, 2024 | P00001 | $141.4K | THE PURPOSE OF THIS P00001 MODIFICATION IS TO ADD FUNDS TO CLIN 0003 FOR ANTI-SCALE FENCING CLIN 0004 FOR GAP COVERS AND GATES AND CLIN 0005 FOR CONCRETE FOR PERIMETER ASSETS FOR VOTER CERTIFICATION DAY. THE TOTAL AMOUNT IS $141,353.00. |
| Nov 5, 2024 | 0 | $851.3K | THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK. |
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.