Federal contract award
70Z02925PNEWO0027
STA PORT OCONNOR GALLEY REPAIR. CEU WORK ORDER: 25-007
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 | 238290 — Other Building Equipment Contractors |
| PSC | Z2FD — REPAIR OR ALTERATION OF DINING FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.0K |
| Current contract value | $35.0K |
| Potential contract value / ceiling | $35.0K |
| Start date | Feb 24, 2025 |
| Current end date | Mar 26, 2025 |
| Potential end date | Mar 26, 2025 |
| Latest award activity | Feb 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 |
|---|---|---|---|
| Feb 12, 2025 | 0 | $35.0K | STA PORT OCONNOR GALLEY REPAIR. CEU WORK ORDER: 25-007 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.