Federal contract award
70Z08026F17018B00
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-108-2159 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098
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 | $13.9K |
| Current contract value | $13.9K |
| Potential contract value / ceiling | $13.9K |
| Start date | Dec 3, 2025 |
| Current end date | May 18, 2026 |
| Potential end date | May 18, 2026 |
| Latest award activity | May 18, 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 18, 2026 | P00002 | $44 | MOD REQUESTED TO ADD $44.12 IN FREIGHT COST TO CLIN 1. AS A RESULT, THE ORDER INCREASED FROM $13,877.30 TO $13,921.42. |
| May 7, 2026 | P00001 | $2.0K | MOD REQUESTED TO ADD $2,040.70 IN FREIGHT COST TO CLIN 2. AS A RESULT, THE ORDER INCREASED FROM $11,836.58 TO $13,877.30 ROUNDED TO THE NEAREST PENNY. |
| Dec 3, 2025 | 0 | $11.8K | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-108-2159 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 |
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.