Federal contract award
70Z04026F51634B00
PURCHASE OF (50) NON, METALLIC NON SKID.
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 | 322299 — All Other Converted Paper Product Manufacturing |
| PSC | 7220 — Floor Coverings |
| Parent award / vehicle | 70Z04021D58151B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $95.6K |
| Current contract value | $95.6K |
| Potential contract value / ceiling | $95.6K |
| Start date | Feb 12, 2026 |
| Current end date | Apr 11, 2026 |
| Potential end date | Apr 11, 2026 |
| Latest award activity | Feb 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2026 | 0 | $95.6K | PURCHASE OF (50) NON, METALLIC NON SKID. |
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.