Federal contract award
70Z02321FANS00200
DELIVERY ORDER WAS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER: 3717673 FOR $162.79 IN SUPPORT OF CONTRACT NUMBER: DTCG2302DNDRS02/70Z02321FANS00200.
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 | 513390 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | DTCG2302DNDRS02 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $163 |
| Current contract value | $163 |
| Potential contract value / ceiling | $163 |
| Start date | Dec 9, 2020 |
| Current end date | Jan 8, 2021 |
| Potential end date | Jan 8, 2021 |
| Latest award activity | May 12, 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 12, 2025 | P00001 | $0 | CLOSE OUT |
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.