Federal contract award
70Z02925FNEWO0032
PRIORITY 3 USCG AIR STATION AIRCRAFT COMPLETE SNAP-ON TOOLBOX KIT 001 QUANTITY: 01 QUOTE NUMBER: TFPQ-38865-09 CUSTOMER NUMBER: 200202044 FEDERAL ID: 36-4070294 CAGE CODE: 55719 GSA CONTRACT: 47QSHA19D005N SAM UEI: SJL9Q452QBL5
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 | BASE NEW ORLEANS(00029) |
| NAICS | 332510 — Hardware Manufacturing |
| PSC | 5140 — Tool and Hardware Boxes |
| Parent award / vehicle | 47QSHA19D005N |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.4K |
| Current contract value | $42.4K |
| Potential contract value / ceiling | $42.4K |
| Start date | Jul 22, 2025 |
| Current end date | Aug 1, 2025 |
| Potential end date | Aug 1, 2025 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | 0 | $42.4K | PRIORITY 3 USCG AIR STATION AIRCRAFT COMPLETE SNAP-ON TOOLBOX KIT 001 QUANTITY: 01 QUOTE NUMBER: TFPQ-38865-09 CUSTOMER NUMBER: 200202044 FEDERAL ID: 36-4070294 CAGE CODE: 55719 GSA CONTRACT: 47QSHA19D005N SAM UEI: SJL9Q452QBL5 |
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.