Federal contract award
70Z0G326FNA007V00
THIS PROCUREMENT IS TO ACQUIRE SERVICES FOR THE OPEN, INSPECT AND REPORT, AND SUBSEQUENT REPAIR OF POWER SUPPLY UNITS.
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 | C5I DIVISION 2 KEARNEYSVILLE |
| NAICS | 541330 — Engineering Services |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | 70B04C19D00000052 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.6K |
| Current contract value | $5.6K |
| Potential contract value / ceiling | $5.6K |
| Start date | Aug 6, 2026 |
| Current end date | Aug 5, 2027 |
| Potential end date | Aug 5, 2027 |
| Latest award activity | Aug 6, 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 6, 2026 | 0 | $5.6K | THIS PROCUREMENT IS TO ACQUIRE SERVICES FOR THE OPEN, INSPECT AND REPORT, AND SUBSEQUENT REPAIR OF POWER SUPPLY UNITS. |
Estimated positioning window
Oct 18, 2026 – Feb 5, 2027
Modeled likelihood: 60%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "J059",
"naics": "541330",
"agency": "Department of Homeland Security",
"office": "C5I DIVISION 2 KEARNEYSVILLE",
"vehicle": "70B04C19D00000052",
"incumbent": "AT&T TECHNICAL SERVICES COMPANY, INC",
"known_forecast": false,
"option_end_date": "2027-08-05",
"contract_end_date": "2027-08-05",
"latest_action_date": "2026-08-06",
"modification_count": 1,
"previous_solicitation": "2126406B4200CA007",
"historical_award_count": 1
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.