Federal contract award
70Z03821FF0000091
REPAIR/OVERHAUL OF H-65 FLOTATION DEVICES
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 | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | 70Z03819DB2000009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.5K |
| Current contract value | $33.5K |
| Potential contract value / ceiling | $33.5K |
| Start date | Dec 15, 2020 |
| Current end date | May 6, 2021 |
| Potential end date | May 6, 2021 |
| Latest award activity | Nov 14, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 14, 2025 | P00010 | $0 | MODIFICATION IS TO CORRECT A TYPO IN AMMIS. S/N CORRECTED TO READ DI0009261. |
| Jun 11, 2025 | P00009 | $0 | MODIFICATION IS TO CHANGE THE REQUIRED SHIPPING DOCUMENTATION FOR ANY COMPONENTS RECEIVED UNDER THIS. |
| Mar 10, 2025 | P00008 | $0 | MODIFICATION IS TO CORRECT THE SERIAL NUMBER UNDER MODIFICATION P00007 FOR LINE ITEM 14. SECTION 2(D) |
| Mar 3, 2025 | P00007 | $0 | MODIFICATION IS TO CHANGE THE SERIAL NUMBER FOR LINE ITEM 14. |
| Nov 3, 2023 | P00006 | $0 | MODIFICATION IS CHANGED THE SERIAL NUMBER FOR LINE ITEMS 1 AND 3. |
| Oct 8, 2021 | P00005 | $0 | MODIFICATION IS CHANGED THE SERIAL NUMBER ON LINE ITEM 14. |
| Sep 14, 2021 | P00004 | $1.2K | MODIFICATION IS TO INCREASE LINE ITEM 14 DUE TO REPLACEMENT AND SEPARATELY PRICED PARTS. |
| May 25, 2021 | P00003 | $18.4K | MODIFICATION IS TO UPDATE PRICING FOR SEVERAL LINE ITEMS. |
| Feb 4, 2021 | P00002 | $0 | MODIFICATION IS TO UPDATE DELIVERY DATE AND SERIAL NUMBER FOR LINE ITEM 7. |
| Dec 16, 2020 | P00001 | $0 | CORRECTING SHIPPING POINT FROM NEW JERSEY TO GEORGIA. |
| Dec 15, 2020 | 0 | $13.9K | REPAIR/OVERHAUL OF H-65 FLOTATION DEVICES |
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.