Federal contract award
70Z08025F15011B00
PURCHASE OF DIESEL ENGINE GASKETS NSN: 5330-01-624-0576, P/N: A09-052100.
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 | 5330 — Packing and Gasket Materials |
| Parent award / vehicle | 70Z08021D15002B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.1K |
| Current contract value | $24.1K |
| Potential contract value / ceiling | $24.1K |
| Start date | Aug 13, 2025 |
| Current end date | May 27, 2026 |
| Potential end date | May 27, 2026 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2026 | P00002 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CLOSE OUT THE TASK ORDER PURSUANT TO RFO 4.308. THIS TASK ORDER HAS A ZERO-DOLLAR BALANCE AND IS HEREBY CLOSED IN ITS ENTIRETY. |
| Sep 5, 2025 | P00001 | $0 | MODIFICATION ISSUED TO HAVE (2) UNITS PICKED UP AT VENDORS FACILITY. |
| Aug 13, 2025 | 0 | $24.1K | PURCHASE OF DIESEL ENGINE GASKETS NSN: 5330-01-624-0576, P/N: A09-052100. |
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.