Federal contract award
70Z08026F17023B00
PURCHASE QTY 25 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 | $14.8K |
| Current contract value | $14.8K |
| Potential contract value / ceiling | $14.8K |
| Start date | Dec 11, 2025 |
| Current end date | May 8, 2026 |
| Potential end date | May 8, 2026 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | P00001 | $1.4K | MOD REQUESTED TO ADD $1,412.00 IN FREIGHT COST (ROUNDED TO THE NEAREST PENNY). AS A RESULT, THE ORDER INCREASED FROM $13,397.75 TO $14,809.55. |
| Dec 11, 2025 | 0 | $13.4K | PURCHASE QTY 25 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.