Federal contract award
70Z08025FMECP0026
THIS TASK ORDER FUNDS CONTRACT LINE ITEM NUMBERS 0006 AND 0007 ON THE CONTRACT, FOR TECH REP SUPPORT, OVERTIME, TRAVEL AND PER DIEM.
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 | 333923 — Overhead Traveling Crane, Hoist, and Monorail System Manufacturing |
| PSC | L020 — Technical Representation Services: Ship and Marine Equipment |
| Parent award / vehicle | 70Z08025D21175B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Aug 13, 2025 |
| Current end date | Jul 13, 2026 |
| Potential end date | Jul 13, 2026 |
| Latest award activity | Aug 13, 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 |
|---|---|---|---|
| Aug 13, 2025 | 0 | $1.2M | THIS TASK ORDER FUNDS CONTRACT LINE ITEM NUMBERS 0006 AND 0007 ON THE CONTRACT, FOR TECH REP SUPPORT, OVERTIME, TRAVEL AND PER DIEM. |
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.