Federal contract award
70Z08022P29723B00
2122402B4200RN044 OIR POWER SUPPLY, 6130 01-528-4046
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 | 811219 |
| PSC | 6130 — Converters, Electrical, Nonrotating |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.4K |
| Current contract value | $29.4K |
| Potential contract value / ceiling | $29.4K |
| Start date | Jul 22, 2022 |
| Current end date | Sep 17, 2022 |
| Potential end date | Sep 17, 2022 |
| Latest award activity | Jan 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 2, 2025 | P00002 | $0 | 15/EA POWER SUPPLY ARE AUTHORIZED FOR REPAIR. REPAIR COSTS ARE $21,465 |
| Jan 2, 2025 | P00003 | $0 | QTY 1/EA UNIT IS BER, QTY 1/EA BER UNIT IS TO BE RETURNED TO THE USCG BALTIMORE SFLC, BER COST IS $0 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.