Federal contract award
70Z03424PHONO0190
CGC HOLLEYHOCK GALLEY SUPPLY ORDER
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 HONOLULU(00034) |
| NAICS | 332215 — Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing |
| PSC | 7320 — Kitchen Equipment and Appliances |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.5K |
| Current contract value | $30.5K |
| Potential contract value / ceiling | $30.5K |
| Start date | Sep 26, 2024 |
| Current end date | Sep 26, 2024 |
| Potential end date | Sep 26, 2024 |
| Latest award activity | Nov 26, 2024 |
| 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 |
|---|---|---|---|
| Nov 26, 2024 | P00001 | $-4.3K | DE-OBLIGATED EXCESS FUNDS BACK TO CUSTOMER ACCOUNT. |
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.