Federal contract award
70Z04024F51525B00
PURCHASE OF CLINS FROM CONTRACT 70Z04024D51010B00
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 | SFLC PROCUREMENT BRANCH 3(00040) |
| NAICS | 333618 — Other Engine Equipment Manufacturing |
| PSC | 2805 — Gasoline Reciprocating Engines, Except Aircraft; and Components |
| Parent award / vehicle | 70Z04024D51010B00 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 24, 2024 |
| Current end date | May 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | May 14, 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 |
|---|---|---|---|
| May 14, 2026 | P00002 | $23.3K | THE PURPOSE OF THIS MODIFICATION IS TO: ADD ANTECEDENT LIABILITY FUNDS IN THE AMOUNT OF $23,270.00 TO THE ORDER SO THE VENDOR CAN INVOICE FOR ITEMS THAT HAVE BEEN RECIEVED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Oct 29, 2025 | P00001 | $-44.8K | THE PURPOSE OF THIS MODIFICATION IS TO : DELETE THE QTY OF 50 FOR LINE 1, CLIN 0006 AND REPLACE IT WITH 48. DELETE THE QTY OF 12 FOR LINE 3, CLIN 0008 AND REPLACE IT WITH 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.