Federal contract award
70Z02324FATTC0002
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ONE (1) AVIATION PAINT APPLICATION TRAINING FOR THE FOLLOWING DATE: SEPTEMBER 16, 2024, THROUGH SEPTEMBER 18, 2024.
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 | 611519 — Other Technical and Trade Schools |
| PSC | U099 — Other Education and Training Services |
| Parent award / vehicle | 70Z02320DPG400400 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.0K |
| Current contract value | $33.0K |
| Potential contract value / ceiling | $33.0K |
| Start date | Sep 13, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Feb 20, 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 |
|---|---|---|---|
| Feb 20, 2025 | P00001 | $0 | THIS MODIFICATION IS ISSUED TO FORMALLY CLOSE OUT CONTRACT 70Z02320DPG400400, DELIVERY ORDER NUMBER 70Z02324FATTC0002, AS THE GOVERNMENT HAS COMPLETED AND ACCEPTED ALL REQUIRED DELIVERABLES IN ACCORDANCE WITH THE CONTRACT TERMS. |
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.