Federal contract award
70Z03824PN0000485
PURCHASE ORDER FOR THE REPAIR OF GCU ALTN TO BE USED ON USCG C-27J AIRCRAFT.
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 | J029 — Maintenance, Repair and Rebuilding of Equipment: Engine Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.7K |
| Current contract value | $19.7K |
| Potential contract value / ceiling | $19.7K |
| Start date | Sep 12, 2024 |
| Current end date | Nov 25, 2024 |
| Potential end date | Nov 25, 2024 |
| Latest award activity | Dec 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2025 | P00002 | $2.8K | MOD P00002 INCREASES FUNDS OF LINE ITEM 1 AND 3. |
| Jul 15, 2025 | P00001 | $-2.9K | MOD P00001 DECREASES FUNDS OF LINE ITEM 2 DUE TO NO FAULT FOUND. |
| Sep 12, 2024 | 0 | $19.8K | PURCHASE ORDER FOR THE REPAIR OF GCU ALTN TO BE USED ON USCG C-27J AIRCRAFT. |
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.