Federal contract award
70Z08023F17093B00
PURCHASE OF 2 BATTERIES FOR CGC FREDERICK HATCH IN GUAM.
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 | 335911 |
| PSC | 6140 — Batteries, Rechargeable |
| Parent award / vehicle | 70Z08022D17001B00 |
| 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 | Aug 10, 2023 |
| Current end date | Dec 20, 2024 |
| Potential end date | Dec 20, 2024 |
| Latest award activity | Dec 20, 2024 |
| 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 |
|---|---|---|---|
| Dec 20, 2024 | P00001 | $1.5K | MOD REQUESTED TO ADD $1,515.78 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $1,030.20 TO $2,545.98. |
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.