Federal Contract Awards
Showing 1-50 of 52+ contract awards
70Z02324FUDC00003
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.00 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $0 FROM $62,832.00 TO $62,832.00. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT.
70Z02324FUDC00009
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $62.79 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $62.79 FROM $104,650.00 TO $104,587.21. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT.
70Z02319DPUD65600
Mod P00005Department of Homeland Security
CLOTHING
70Z02319DPUD65500
Mod P00008Department of Homeland Security
CLOTHING
70Z02321FPUD61600
Mod P00003Department of Homeland Security
CLOSEOUT
70Z0G821FPUD62700
Mod P00001Department of Homeland Security
CLOSE OUT
HSCG2313DPUD614
Mod P00009Department of Homeland Security
THE PURPOSE OF THE MODIFICATION IS CLOSE OUT THE CONTRACT.
70Z02321FPUD62400
Mod P00002Department of Homeland Security
CLOSEOUT.
HSCG2313DPUD615
Mod P00009Department of Homeland Security
CLOSE OUT
70Z0G921PPUD62200
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE CONTRACT.
70Z0G921PPUD60900
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE CONTRACT.
70Z02324FUDC00007
Mod A00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SUPPLIER SITE CODE FROM LOCYBVDQ1JZUNU1 TO YBVDQ1JZUNU1.
70Z02324FUDC00009
Department of Homeland Security
THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 750 SMALL TRUNKS, 3600 MEDIUM TRUNKS, AND 650 X-LARGE TRUNKS.
70Z02319DPUD65600
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREASE THE NOT TO EXCEED AMOUNT FOR ORDERING PERIOD FIVE FROM $343,105.49 BY $104,650.00 TO $447,755.49, AND 2) INCREASE THE TOTAL CONTRACT AMOUNT FROM $1,633,562.45 BY $104,650.00 TO $1,738.212.45.
70Z02324FUDC00004
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO COVER THE OVERAGE OF 100 MEDIUM TRUNKS, 60 LARGE, AND 24 EXTRA-LARGE THAT WERE DELIVERED. THE IDIQ 70Z02319DPUD65600 FAR CLAUSE 52.211-16 ALLOWS FOR QUANTITY VARIATION.
70Z02319DPUD65500
Mod P00007Department of Homeland Security
THE PURPOSE THIS MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE FROM 05/15/2024 TO 06/15/2024.
70Z02319DPUD65600
Mod P00003Department of Homeland Security
THE PURPOSE THIS MODIFICATION IS TO: 1) INCORPORATE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 2) EXTEND THE PERIOD OF PERFORMANCE THROUGH 06/29/2024.
70Z02319DPUD65500
Mod P00006Department of Homeland Security
THE PURPOSE THIS MODIFICATION IS TO: 1) INCORPORATE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 2) EXTEND THE PERIOD OF PERFORMANCE THROUGH 05/15/2024.
70Z02324FUDC00007
Department of Homeland Security
TRUNKS, USCG, NAVY BLUE SMALL 520 520 $20.93 $10,883.60 TRUNKS, USCG, NAVY BLUE MEDIUM 4320 4320 $20.93 $90,417.60 TRUNKS, USCG, NAVY BLUE LARGE 4640 4640 $20.93 $97,115.20 TRUNKS, USCG, NAVY BLUE X-LARGE 100 100 $20.93 $2,093.00
70Z02924FNEWO0005
Department of Homeland Security
TWO POD-8 LIFE RAFTS.
70Z04520FPKB09200
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $182.95 AND TO CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED FROM $22,938.46 TO 22,755.51. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
70Z02324FUDC00004
Department of Homeland Security
THIS DELIVERY ORDER IS TO PROVIDE 2000, FITNESS TRUNKS LARGE, 8 INCH 3500, FITNESS TRUNKS MEDIUM, 8 INCH AND 800, FITNESS TRUNKS X-LARGE, 8 INCH.
70Z02324FUDC00003
Department of Homeland Security
THIS FIRM-FIXED-PRICE (FFP) DELIVERY ORDER IS ISSUED UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT 70Z02319DPUD65500 AND IS GOVERNED BY THE TERMS AND CONDITIONS OF THAT CONTRACT.
70Z02323FUDC00003
Mod P00002Department of Homeland Security
(1) INCREASE CLIN 0001, FITNESS TRUNKS LARGE 8 INCH FTL A QUANTITY FROM 2,800 BY 80 TO 2,880, AND INCREASE THE TOTAL AMOUNT FOR CLIN 0001, FROM $132,321.60 BY $1,633.60 TO $133,955.20.
70Z0G923FUDC00009
Mod P00001Department of Homeland Security
PURCHASE OF RECRUIT ISSUE FITNESS TRUNKS
70Z0G923FUDC00009
Department of Homeland Security
RECRUIT ISSUE FITNESS TRUNKS
70Z02323FUDC00003
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: (1) INCREASE CLIN 0002, A QUANTITY FROM 2,800 BY 80 TO 2,880, AND INCREASE THE TOTAL AMOUNT FOR CLIN 0002, FROM $57,176.00 BY $1,633.60 TO $58,809.60.
70Z0G922FUDC00008
Mod A00001Department of Homeland Security
RECRUIT ISSUE FITNESS SHIRTS
HSCEDM15P00083
Mod P00001Department of Homeland Security
SUPPLIES FOR DETAINEES AT BUFFALO FEDERAL DETENTION FACILITY
70Z02323FUDC00003
Department of Homeland Security
THIS FIRM-FIXED-PRICE (FFP) DELIVERY ORDER IS ISSUED UNDER INDEFINITE-DELIVERY, INDEFINITE- QUANTITY (IDIQ) CONTRACT 70Z02319DPUD65600 AND IS GOVERNED BY THE TERMS AND CONDITIONS OF THAT CONTRACT.
70Z02319DPUD65500
Mod P00005Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 03001. FROM: CLIN 03001, ORDERING PERIOD 3 04/16/2022 - 04/15/2023, NOT TO EXCEED AMOUNT BY $2,669.10 $107,280.60 TO $109,949.70 TO CLIN 03001, ORDERING PERIOD 3 04/16/2022 - 04/15/2023, NOT TO EXCEED AMOUNT BY $62,445.30 FROM $109,949.70 TO $172,395.00,
70Z02322FUDC00004
Mod A00002Department of Homeland Security
IPP INSTRUCTIONS FOR INVOICE
70Z02319DPUD65500
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREASE CLIN 03001, ORDERING PERIOD 3 04/16/2022 - 04/15/2023, NOT TO EXCEED AMOUNT BY $2,669.10 FROM $107,280.60 TO $109,949.70, AND 2) INCREASE CLIN 04001, ORDERING PERIOD 4, 04/16/2023 - 04/15/2024, NOT TO EXCEED AMOUNT BY $64,010.10 FROM $112,704.90 TO $176,715.00. THE TOTAL AMOUNT OF THE AWARD IS INCREASED BY $66,679.20 FROM $536,747.20 TO $603,426.40.
70Z02323FUDC00002
Department of Homeland Security
THIS FIRM-FIXED-PRICE (FFP) DELIVERY ORDER IS ISSUED UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT 70Z02319DPUD65500 AND IS GOVERNED BY THE TERMS AND CONDITIONS OF THAT CONTRACT.
70Z0G923FUDC00003
Mod P00001Department of Homeland Security
FITNESS SHIRTS RECRUIT ISSUE
HSCG2317JPUD726
Mod P00002Department of Homeland Security
CONTRACT CLOSEOUT.
70Z0G923FUDC00003
Department of Homeland Security
FITNESS SHIRTS RECRUIT ISSUE
HSCG2315JPUD700
Mod P00001Department of Homeland Security
CLOSEOUT
70Z0G923FUDC00001
Department of Homeland Security
FITNESS SHORTS FOR RECRUIT TRAINING
70Z02322FUDC00012
Mod P00001Department of Homeland Security
ORDER FITNESS TRUNKS, LARGE
70Z02322FUDC00012
Mod A00001Department of Homeland Security
ORDER FITNESS TRUNKS, LARGE
70Z02322FUDC00004
Mod P00001Department of Homeland Security
PURCHASE FITNESS TRUNKS SMALL AND MEDIUM.
70Z03322PSEAT0052
Department of Homeland Security
DRYSUITE REPAIR
70Z03322PSEAT0053
Department of Homeland Security
DRYSUITE REPAIR
70Z04522PKODI0097
Department of Homeland Security
DRY SUIT REPAIRS
70Z02322FUDC00001
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE DELIVERY LOCATION.
70Z02322FUDC00012
Department of Homeland Security
ORDER FITNESS TRUNKS, LARGE
70Z0G922FUDC00008
Department of Homeland Security
RECRUIT ISSUE FITNESS SHIRTS
70Z02322FUDC00010
Department of Homeland Security
ENLISTED HAT FRAMES
70Z02522PNEWO0002
Department of Homeland Security
SENTINEL USCG MEN'S DRY SUIT, P/N: MSD636V22, SIZE: SMALL
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