Federal contract award
70Z08425FYORK0019
TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM
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 | LOG-9 |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 70Z08424DDL930003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.5K |
| Current contract value | $45.5K |
| Potential contract value / ceiling | $45.5K |
| Start date | Sep 10, 2025 |
| Current end date | Jan 16, 2026 |
| Potential end date | Jan 16, 2026 |
| Latest award activity | Dec 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2025 | P00002 | $0 | TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM |
| Dec 18, 2025 | P00003 | $0 | TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM-UPDATE POP |
| Dec 4, 2025 | P00001 | $0 | TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM |
| Sep 9, 2025 | 0 | $45.5K | TRACEN YORKTOWN PROJECT 29821483 REPLACE POOL COVER AT GYM |
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.