Federal contract award
70Z03824PR0000300
PURCHASE ORDER FOR THE REPAIR OF ACCUMULATOR PENU'S TO BE USED ON USCG MH-60T HELICOPTERS.
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 | $72.7K |
| Current contract value | $72.7K |
| Potential contract value / ceiling | $145.3K |
| Start date | Feb 21, 2024 |
| Current end date | Oct 4, 2024 |
| Potential end date | Oct 4, 2024 |
| Latest award activity | Jun 27, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 27, 2024 | P00001 | $48.4K | MODIFICATION P00001 EFFECTIVE 6/27/24, EXERCISING OPTIONS. PURCHASE ORDER FOR THE REPAIR OF ACCUMULATOR PENU'S TO BE USED ON USCG MH-60T HELICOPTERS. |
| Feb 21, 2024 | 0 | $24.2K | PURCHASE ORDER FOR THE REPAIR OF ACCUMULATOR PENU'S TO BE USED ON USCG MH-60T HELICOPTERS. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.