Federal contract award
70Z08526P30102B00
5995 01-679-4999 QTY 12 6150 01-679-4955 QTY 6 6150 01-679-4975 QTY 6 5995 01-679-4993 QTY 4 2940 01-706-8274 QTY 10 2940 01-706-8265 QTY 10 5990 01-656-7047 QTY 4 5330 01-633-3309 QTY 12 4010 01-656-8952 QTY 20
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 | 333923 — Overhead Traveling Crane, Hoist, and Monorail System Manufacturing |
| PSC | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $144.7K |
| Current contract value | $144.7K |
| Potential contract value / ceiling | $144.7K |
| Start date | Aug 27, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | 0 | $144.7K | 5995 01-679-4999 QTY 12 6150 01-679-4955 QTY 6 6150 01-679-4975 QTY 6 5995 01-679-4993 QTY 4 2940 01-706-8274 QTY 10 2940 01-706-8265 QTY 10 5990 01-656-7047 QTY 4 5330 01-633-3309 QTY 12 4010 01-656-8952 QTY 20 |
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.