Federal contract award
70Z03826PD0000028
PURCHASE ORDER OF CLEANING UNIT, AC TO SUPPORT THE USCG AVIATION FLEET.
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 | 4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.7K |
| Current contract value | $45.7K |
| Potential contract value / ceiling | $45.7K |
| Start date | May 6, 2026 |
| Current end date | May 27, 2026 |
| Potential end date | May 27, 2026 |
| Latest award activity | Jul 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 8, 2026 | P00001 | $0 | MODIFICATION TO CHANGE THE PART NUMBER ON THE PURCHASE ORDER. |
| May 6, 2026 | 0 | $45.7K | PURCHASE ORDER OF CLEANING UNIT, AC TO SUPPORT THE USCG AVIATION FLEET. |
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.