Federal contract award
70Z02321FDAU01400
"PURPOSE: GFE FOR NSC STONE TIME: PERIOD OF PERFORMANCE: 30 AUGUST 2021 OR START OF CONTRACT AWARD (WHICHEVER IS LATER) 30 SEPTEMBER 2021 AMOUNT: $215.02 LOA: 2/P/1Y/098/00/0/11B1UG/2672 TAS: 7021/250613 CIP: FR 1281 ASSETS: GFE STONE"
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 | 325611 — Soap and Other Detergent Manufacturing |
| PSC | 5340 — Hardware |
| Parent award / vehicle | GS07F0462W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $215 |
| Current contract value | $215 |
| Potential contract value / ceiling | $215 |
| Start date | Aug 31, 2021 |
| Current end date | Nov 30, 2021 |
| Potential end date | Nov 30, 2021 |
| Latest award activity | Nov 4, 2024 |
| 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 |
|---|---|---|---|
| Nov 4, 2024 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS TASK ORDER. |
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.