Federal contract award
70Z08325PCMAY0001
THE PURPOSE OF THIS PURCHASE ORDER IS TO COMPLETE EMERGENCY WATER LINE REPAIRS FOR TRAINING CENTER CAPE MAY NJ
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 | CEU CLEVELAND(00083) |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $59.0K |
| Current contract value | $59.0K |
| Potential contract value / ceiling | $59.0K |
| Start date | Dec 20, 2024 |
| Current end date | Jan 3, 2025 |
| Potential end date | Jan 3, 2025 |
| Latest award activity | Mar 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 7, 2025 | P00001 | $0 | THE PURPOSE OF THIS PURCHASE ORDER IS TO COMPLETE EMERGENCY WATER LINE REPAIRS FOR TRAINING CENTER CAPE MAY NJ |
| Mar 7, 2025 | P00002 | $0 | THE PURPOSE OF THIS PURCHASE ORDER IS TO COMPLETE EMERGENCY WATER LINE REPAIRS FOR TRAINING CENTER CAPE MAY NJ |
| Dec 20, 2024 | 0 | $59.0K | THE PURPOSE OF THIS PURCHASE ORDER IS TO COMPLETE EMERGENCY WATER LINE REPAIRS FOR TRAINING CENTER CAPE MAY NJ |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.