Federal contract award
70Z03126PALAM0036
12 AIRCREW DRY COVERALLS REPAIR SERVICE.
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 | 811420 — Reupholstery and Furniture Repair |
| PSC | J084 — Maintenance, Repair and Rebuilding of Equipment: Clothing, Individual Equipment, and Insignia |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.8K |
| Current contract value | $4.8K |
| Potential contract value / ceiling | $4.8K |
| Start date | Dec 30, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Feb 23, 2026 |
| 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 |
|---|---|---|---|
| Feb 23, 2026 | P00001 | $-440 | MODIFICATION TO DECREASE QTY FROM 12 TO 11 DUE TO CONDEMNED DRY SUIT. |
| Dec 30, 2025 | 0 | $5.3K | 12 AIRCREW DRY COVERALLS REPAIR SERVICE. |
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.