Federal contract award
70Z08522FLREP0059
MINIMUM ORDERING AMOUNT AWARDEE IN THE SUM OF $500.00 TO GLOBAL FIRE SAFETY INC ON CONTRACT 70Z08522DLREP0008 BASE CHARLESTON UNDER IDIQ MATOC FIRE PROTECTION SYSTEMS MAINTENANCE FY22
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 2(00085) |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | 70Z08522DLREP0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $500 |
| Current contract value | $500 |
| Potential contract value / ceiling | $500 |
| Start date | May 1, 2022 |
| Current end date | Apr 30, 2023 |
| Potential end date | Apr 30, 2023 |
| Latest award activity | Feb 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 21, 2025 | P00001 | $0 | MODIFICATION TO CLOSEOUT TASK ORDER |
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.