Federal contract award
N0024425PS106
SCSTC LTF IS ISSUING FY24 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICE DATED 10/27/2023 TO ALARMS UNLIMITED INC. FOR IDS REPAIRS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 561621 — Security Systems Services (except Locksmiths) |
| PSC | J063 — Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $429 |
| Current contract value | $429 |
| Potential contract value / ceiling | $429 |
| Start date | Aug 28, 2025 |
| Current end date | Aug 28, 2025 |
| Potential end date | Aug 28, 2025 |
| Latest award activity | Aug 28, 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 |
|---|---|---|---|
| Aug 28, 2025 | 0 | $429 | SCSTC LTF IS ISSUING FY24 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICE DATED 10/27/2023 TO ALARMS UNLIMITED INC. FOR IDS REPAIRS. |
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.