Federal contract award
70Z02325FUDC00005
THIS DELIVERY ORDER IS FOR THE PURCHASE OF MALE COMBO COVERS IN MULTIPLE SIZES.
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 | 315210 — Cut and Sew Apparel Contractors |
| PSC | 8405 — Outerwear, Men's |
| Parent award / vehicle | 70Z02322DUDC00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $98.3K |
| Current contract value | $98.3K |
| Potential contract value / ceiling | $98.3K |
| Start date | Jun 4, 2025 |
| Current end date | Oct 10, 2025 |
| Potential end date | Oct 10, 2025 |
| Latest award activity | Oct 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 23, 2025 | P00001 | $0 | MODIFICATION IS TO EXTEND BOTH THE DELIVERY DUE DATE AND THE PERIOD OF PERFORMANCE ON ORDER NO. 70Z02325FUDC00005 - FROM 02 SEPTEMBER 2025 TO 10 OCTOBER 2025 TO ENABLE INVOICE CREATION AND PROCESSING THROUGH THE INVOICE PROCESSING PLATFORM (IPP). |
| Jun 4, 2025 | 0 | $98.3K | THIS DELIVERY ORDER IS FOR THE PURCHASE OF MALE COMBO COVERS IN MULTIPLE SIZES. |
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.