Federal contract award
70Z04221F5AH49400
DRYSUITS SHIP TO - CGC STEELHEAD ATTN: AMANDA MONROE 2301 E. FORT MACON ROAD ATLANTIC BEACH, NC 28512
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 315280 |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | HSCG2317DMNQ030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5K |
| Current contract value | $2.5K |
| Potential contract value / ceiling | $2.5K |
| Start date | Jun 8, 2021 |
| Current end date | Jul 8, 2021 |
| Potential end date | Jul 8, 2021 |
| Latest award activity | Apr 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2025 | P00001 | $0 | CLOSE OUT |
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.