Federal contract award
70Z03521FJVS01600
DRYSUITS REQUIRED FOR BOAT CREW MEMBERS. PURCHASED UNDER PATRIOT INDUSTRIES CONTRACT PRIORITY:3 TAS: 070-2021-2021-0610-000 PROPERTY IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5 (SERIES)
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 KETCHIKAN(00035) |
| NAICS | 315280 |
| PSC | 4240 — Safety and Rescue Equipment |
| Parent award / vehicle | HSCG2317DMNQ030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.3K |
| Current contract value | $4.3K |
| Potential contract value / ceiling | $4.3K |
| Start date | Mar 23, 2021 |
| Current end date | Mar 23, 2022 |
| Potential end date | Mar 23, 2022 |
| Latest award activity | Aug 19, 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 |
|---|---|---|---|
| Aug 19, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT 70Z03521FJVS01600. TOTAL CONTRACT VALUE IS $4,275.00 AND ALL FUNDS HAVE BEEN EXPENSED. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.