Federal contract award
70Z08024F15003B00
PURCHASE OF (26) GASKETS, NSN:5330-01-626-9636, P/N: 041-010000, 3 GASKETS TO BE EXPEDITED AND SHIPPED DIRECTLY TO CGC PAUL CLARK.
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 3(00040) |
| NAICS | 333618 — Other Engine Equipment Manufacturing |
| PSC | 5340 — Hardware |
| Parent award / vehicle | 70Z08021D15002B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.5K |
| Current contract value | $4.5K |
| Potential contract value / ceiling | $4.5K |
| Start date | May 29, 2024 |
| Current end date | Jul 15, 2024 |
| Potential end date | Jul 15, 2024 |
| Latest award activity | Jun 18, 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 |
|---|---|---|---|
| Jun 18, 2025 | P00001 | $0 | MODIFICATION IS TO CLOSEOUT TASK ORDER PURSUANT TO FAR 4.804-5. THIS TASK ORDER HAS A ZERO-DOLLAR BALANCE. THE TASK ORDER IS HEREBY CLOSED IN ITS ENTIRETY. |
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.