Federal contract award
70Z0G925PUDC00007
PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK.
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 | UNIFORM DISTRO CTR (UDC)(000G9) |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7K |
| Current contract value | $4.7K |
| Potential contract value / ceiling | $4.7K |
| Start date | Feb 3, 2025 |
| Current end date | Feb 2, 2026 |
| Potential end date | Feb 2, 2026 |
| Latest award activity | Jan 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2025 | 0 | $4.7K | PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. |
| Jan 16, 2025 | P00001 | $0 | CLOSE-OUT MODIFICATION OF ORDER, ORDER RECEIVED AND PAID IN FULL. PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK. |
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.