Federal contract award
70Z08022P29689B00
2122402B4500AG023 OIR TRIP ASSEMBLY 2815 01-606-2548
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 1(00080) |
| NAICS | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | 2815 — Diesel Engines and Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.2K |
| Current contract value | $27.2K |
| Potential contract value / ceiling | $27.2K |
| Start date | Feb 24, 2022 |
| Current end date | Jun 7, 2022 |
| Potential end date | Jun 7, 2022 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | P00003 | $0 | 2/EA OVERSPEED TRIP ASSEMBLY ARE AUTHORIZED FOR REPAIR. |
| Jan 2, 2025 | P00001 | $19.0K | FUNDING APPROVED FOR OVERHAUL/REPAIR WITH THE TOTAL PRICE NOT TO EXCEED $19,034.23. |
| Jan 2, 2025 | P00002 | $0 | 2/EA OVERSPEED TRIP ASSEMBLY ARE AUTHORIZED FOR REPAIR. |
| Feb 24, 2022 | 0 | $8.2K | 2122402B4500AG023 OIR TRIP ASSEMBLY 2815 01-606-2548 |
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.