Federal contract award
70Z08025F17017B00
PURCHASE OF QTY 17 BATTERY NSN 6140 01-512-5788
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 | $24.4K |
| Current contract value | $24.4K |
| Potential contract value / ceiling | $24.4K |
| Start date | Oct 25, 2024 |
| Current end date | Feb 25, 2025 |
| Potential end date | Feb 25, 2025 |
| Latest award activity | Feb 25, 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 |
|---|---|---|---|
| Feb 25, 2025 | P00001 | $1.2K | MOD CREATED TO ADD $1,182.69 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $23,169.64 TO $24,352.33 (ROUNDED TO THE NEAREST PENNY). |
| Oct 25, 2024 | 0 | $23.2K | PURCHASE OF QTY 17 BATTERY NSN 6140 01-512-5788 |
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.