Federal contract award
70Z03823FH0000023
THIS DELIVERY ORDER IS TO FUND LINE ITEM 0701 TO PROCURE LAY-IN MATERIALS FOR THE REPAIR CONTRACT 70Z03823DH0000001.
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 | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | 70Z03823DH0000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $384.3K |
| Current contract value | $384.3K |
| Potential contract value / ceiling | $384.3K |
| Start date | Sep 15, 2023 |
| Current end date | Aug 15, 2024 |
| Potential end date | Aug 15, 2024 |
| Latest award activity | Nov 27, 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 27, 2024 | P00001 | $0 | MOD P1, DELIVER TO ADDRESS UPDATED TO L3 HARRIS, 1355 BLUEGRASS LAKES PARKWAY, ALPHARETTA GA 30004. |
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.