Federal contract award
70Z04025P51810B00
T&M PURCHASE ORDER FOR ALL 60 SERIES REPAIRS FOR FY25
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 | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $304.5K |
| Current contract value | $304.5K |
| Potential contract value / ceiling | $304.5K |
| Start date | Nov 20, 2024 |
| Current end date | Nov 19, 2025 |
| Potential end date | Nov 19, 2025 |
| Latest award activity | Sep 10, 2025 |
| 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 |
|---|---|---|---|
| Sep 10, 2025 | P00001 | $75.0K | ADDITIONAL FUNDS TO COVER PERIOD OF PERFORMANCE THROUGH 11/19/2025. |
| Nov 20, 2024 | 0 | $229.5K | T&M PURCHASE ORDER FOR ALL 60 SERIES REPAIRS FOR FY25 |
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.