Federal contract award
70Z08025F17046B00
PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529
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 | $824 |
| Current contract value | $824 |
| Potential contract value / ceiling | $824 |
| Start date | Jan 7, 2025 |
| Current end date | Jan 29, 2025 |
| Potential end date | Jan 29, 2025 |
| Latest award activity | Jan 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2025 | P00002 | $0 | MOD REQUEST TO ADD $298.37 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $525.40 TO $823.77. |
| Jan 23, 2025 | P00001 | $298 | MOD REQUEST TO ADD $298.37 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $525.40 TO $823.77. |
| Jan 7, 2025 | 0 | $525 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 |
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.