Federal contract award
70Z03426PHONO0179
BOOM ELESTEC - 5000FT PURCHASE ORDER - USCG BASE HONOLULU
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 | 326199 — All Other Plastics Product Manufacturing |
| PSC | 4230 — Decontaminating and Impregnating Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $63.3K |
| Current contract value | $63.3K |
| Potential contract value / ceiling | $63.3K |
| Start date | Jul 6, 2026 |
| Current end date | Sep 5, 2026 |
| Potential end date | Sep 5, 2026 |
| Latest award activity | Jul 7, 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 |
|---|---|---|---|
| Jul 7, 2026 | P00001 | $19.7K | CORRECT/CHANGE COST ACCORDING TO REVISED PRICE QUOTE FROM ELASTEC INC. |
| Jul 6, 2026 | 0 | $43.6K | BOOM ELESTEC - 5000FT PURCHASE ORDER - USCG BASE HONOLULU |
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.