Federal contract award
70Z02320FAVS00800
270 SLEP ELECTRICAL UPGRADES PURCHASE OF 2 NEW SSDGS AND 1 NEW EDG AND ASSOCIATED SWITCHBOARD UPGRADES IN SUPPORT OF THE 270 SLEP THIS PR IS FOR INITIAL CONTRACT DELIVERABLES TAS:7020/240613 FR1063 FUNDS EXPIRE 2024 APO TOM GILMORE BFM DINA PORTER
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 6115 — Generators and Generator Sets, Electrical |
| Parent award / vehicle | 70Z02320DAVS03000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | May 29, 2020 |
| Current end date | Aug 9, 2021 |
| Potential end date | Aug 9, 2021 |
| Latest award activity | May 7, 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 |
|---|---|---|---|
| May 7, 2025 | P00006 | $-20.0K | MODIFICATION GO DEOBLIGATE BALANCE AND CLOSE OUT ORDER IN FSMS. |
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.