Federal contract award
70Z08026F17051B00
PURCHASE QTY: 15 WINDOW, MARINE NSN: 2090 21-914-8549 PURCHASE QTY: 10 WINDOW, MARINE NSN: 2090 21-914-9464 PURCHASE QTY: 15 WINDOW, MARINE NSN: 2090 21-914-9463
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 | 332321 — Metal Window and Door Manufacturing |
| PSC | 2040 — Marine Hardware and Hull Items |
| Parent award / vehicle | 70Z08022D17002B00 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $133.5K |
| Current contract value | $133.5K |
| Potential contract value / ceiling | $133.5K |
| Start date | Jan 15, 2026 |
| Current end date | Mar 15, 2026 |
| Potential end date | Mar 15, 2026 |
| Latest award activity | Jan 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 15, 2026 | 0 | $133.5K | PURCHASE QTY: 15 WINDOW, MARINE NSN: 2090 21-914-8549 PURCHASE QTY: 10 WINDOW, MARINE NSN: 2090 21-914-9464 PURCHASE QTY: 15 WINDOW, MARINE NSN: 2090 21-914-9463 |
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.