Federal contract award
70Z04420F20002000
THE CONTRACTOR SHALL PROVIDE ALL SERVICES/SUPPLIES TO COMPLETE THE TASK ORDER IN ACCORDANCE WITH THE TASK ORDER TERMS AND CONDITIONS, STATEMENT OF WORK (SOW), ATTACHMENTS 1-4, AND CDRLS A001 AND A002.
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 | C5I DIVISION 3 PORTSMOUTH |
| NAICS | 541330 — Engineering Services |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | 70Z04420D20004700 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $211.2K |
| Current contract value | $211.2K |
| Potential contract value / ceiling | $211.2K |
| Start date | Sep 28, 2020 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Jul 29, 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 |
|---|---|---|---|
| Jul 29, 2025 | P00005 | $-94.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $94,607.28 IN EXCESS FUNDS AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $94,607.28 FROM $305,761.66 TO $211,154.38. ALL OTHER TERMS REMAIN IN EFFECT. |
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.