Federal contract award
70Z03125PALAM0027
COMMERICAL INTERNET/CABLE FOR A/S VENTURA.
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 ALAMEDA(00031) |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5820 — Radio and Television Communication Equipment, Except Airborne |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.4K |
| Current contract value | $19.4K |
| Potential contract value / ceiling | $19.4K |
| Start date | Nov 11, 2024 |
| Current end date | May 30, 2025 |
| Potential end date | May 30, 2025 |
| Latest award activity | Jun 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 17, 2025 | P00005 | $0 | MODIFICATION TO ADJUST CLIN 0005 FOR IPP BILLING. |
| Jun 10, 2025 | P00004 | $8.1K | CABLE & INTERNET SERVICE FOR ASV. |
| Mar 10, 2025 | P00003 | $4.9K | MODIFICATION IS TO ADD CR FUNDING TO INTERNET SP. |
| Feb 5, 2025 | P00002 | $3.2K | ADDING CR2 FUNDING TO CABLE/INTERNET CONTRACT. |
| Dec 6, 2024 | P00001 | $0 | AMENDMENT IS TO ADJUST SUPPLIER FOR IPP BILLING. |
| Nov 11, 2024 | 0 | $3.2K | COMMERICAL INTERNET/CABLE FOR A/S VENTURA. |
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.