Federal contract award
70Z04026F51636B00
PURCHASE (4) WINDOW ASSEMBLIES AND (2) DOOR ENGINES FOR ADVANTEC PARTS 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 | SFLC PROCUREMENT BRANCH 3(00040) |
| NAICS | 332321 — Metal Window and Door Manufacturing |
| PSC | 2040 — Marine Hardware and Hull Items |
| Parent award / vehicle | 70Z04025D52603B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $43.7K |
| Current contract value | $43.7K |
| Potential contract value / ceiling | $43.7K |
| Start date | Apr 7, 2026 |
| Current end date | Sep 6, 2026 |
| Potential end date | Sep 6, 2026 |
| Latest award activity | Jul 8, 2026 |
| 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 |
|---|---|---|---|
| Jul 8, 2026 | P00001 | $1.3K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CLIN PRICING TO OPTION YEAR 1. THE ORIGINAL ORDER WAS SUBMITTED IN THE BASE YEAR OF THE CONTRACT BUT PROCESSED IN OPTION YEAR 1. THE ORDER IS INCREASED BY: $1,314.00. NEW ORDER TOTAL: $43,714.00. |
| Apr 7, 2026 | 0 | $42.4K | PURCHASE (4) WINDOW ASSEMBLIES AND (2) DOOR ENGINES FOR ADVANTEC PARTS 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.