Federal contract award
70Z03824PN0000420
REPAIR OF CONVERTER LIQUID
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $71.3K |
| Current contract value | $71.3K |
| Potential contract value / ceiling | $72.0K |
| Start date | Aug 20, 2024 |
| Current end date | Aug 3, 2025 |
| Potential end date | Aug 3, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00006 | $1.0K | INCREASE LINES 13 |
| Apr 2, 2025 | P00005 | $19.3K | INCREASE LINES 11, 12, 13 |
| Jan 17, 2025 | P00004 | $2.1K | ADD OPTION QUANTITY LINES 11-13 |
| Jan 13, 2025 | P00003 | $31.7K | INCREASE PRICE OF LINES 5-10. |
| Nov 13, 2024 | P00002 | $10.1K | INCREASE LINES 1, 2, 3, 4 |
| Oct 28, 2024 | P00001 | $4.2K | REPAIR OF CONVERTER LIQUID ADD LINES 5 THROUGH 10 |
| Aug 20, 2024 | 0 | $2.8K | REPAIR OF CONVERTER LIQUID |
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.