Federal contract award
70Z03825FK0000005
TASK ORDER TO AUTHORIZE AND FUND REPAIRS ON THE SUMMIT LATHE, MODEL #14X40D, S/N 11204167, CLIN 0015 OF THE CONTRACT.
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 | 333310 — Commercial and Service Industry Machinery Manufacturing |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | 70Z03824DK0000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2K |
| Current contract value | $1.2K |
| Potential contract value / ceiling | $1.2K |
| Start date | Nov 7, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00002 | $-2.3K | MODIFICATION TO DE-OBLIGATE CLIN 3 AND 4 ON THIS TASK ORDER. |
| Dec 10, 2024 | P00001 | $-534 | MODIFICATION TO DECREASE CLIN 1 AND CHANGE FROM REPAIR OF MOTOR TO REPLACEMENT OF MOTOR FOR THE SUMMIT LATHE. |
| Nov 7, 2024 | 0 | $4.1K | TASK ORDER TO AUTHORIZE AND FUND REPAIRS ON THE SUMMIT LATHE, MODEL #14X40D, S/N 11204167, CLIN 0015 OF THE CONTRACT. |
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.