Federal contract award
70Z08025F21178B00
OPEN, INSPECT, REPORT WITH OVERHAUL OF HELICOPTER IN FLIGHT REFUELING HOSES AFTER RECEIPT AND APPROVAL OF OVERHAUL COSTS. ACQ ALERT 25-07, SECTION 2(D).
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 | 332912 — Fluid Power Valve and Hose Fitting Manufacturing |
| PSC | 4720 — Hose and Flexible Tubing |
| Parent award / vehicle | 70Z08024D21387B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.1K |
| Current contract value | $54.1K |
| Potential contract value / ceiling | $54.1K |
| Start date | Mar 20, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Mar 20, 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 |
|---|---|---|---|
| Mar 20, 2025 | 0 | $54.1K | OPEN, INSPECT, REPORT WITH OVERHAUL OF HELICOPTER IN FLIGHT REFUELING HOSES AFTER RECEIPT AND APPROVAL OF OVERHAUL COSTS. ACQ ALERT 25-07, SECTION 2(D). |
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.