Federal Contract Awards
Showing 1-20 of 20+ contract awards
70Z08024PMECP0221
Mod P00001Department of Homeland Security
EDG GOVERNOR OHAUL SVS P00001 KO/COR UPDATE FOR IPP INVOICING
70Z08525FDS021B00
Mod P00001Department of Homeland Security
P00001 IS TO ADD FUNDS FOR THE REPAIRS THAT WAS IDENTIFIED ON RECEIVED OIR IN THE AMOUNT OF $1,356,284.62. ALL OTHER TERMS AND CONDITIONS ARE REMAINING THE SAME.
70Z08525FDS021B00
Department of Homeland Security
DO 70Z08525FDS021B00 IS FOR THE OIR (OPEN, INSPECT, AND REPORT) FOR GAS GENERATOR FT4A12.
70Z08525P49001B00
Mod P00001Department of Homeland Security
VENDOR TO REPAIR GOVERNOR
70Z08025P20532B00
Department of Homeland Security
2125405B4500AG066 TURBOSUPERCHARGER ENG, NON A/C 2950 00-526-4503
70Z08524FCU006B00
Mod P00002Department of Homeland Security
P00002 IS TO: REMOVE 2 CENTS THAT WERE UNPAID DUE TO CALCULATION ISSUES IN EXCEL & CLOSEOUT DO. ALL ITEMS HAVE BEEN RECEIVED, AND PAID IN FULL. NO OTHER INVOICES SHALL BE SUBMITTED AGAIN. THE CONTRACT IS HEREBY CLOSED IN ITS ENTIRETY.
70Z08524FCU018B00
Mod P00003Department of Homeland Security
THE PURPOSE OF P00003 IS TO DE OBLIGATE UNUSED FUNDS IN THE AMOUNT OF -$246,356.69 & CLOSEOUT DO 70Z08524FCU018B00 PURSUANT TO FAR 4.804-5 AND 52.212-4(C). THE CONTRACT IS HEREBY CLOSED IN ITS ENTIRETY.
70Z08525P49001B00
Department of Homeland Security
OPEN AND INSPECT GOVERNOR
70Z08524P40191B00
Department of Homeland Security
NSN: 2950 01-491-9233 DESCRIPTION: TURBOSUPERCHARGER
70Z08524FCU018B00
Mod P00002Department of Homeland Security
BILATERAL MODIFICATION P00002 INCREASES THE PR LINES: LINE 1A BY $351,886.74, LINE 2A BY $530,764.14, AND LINE 3A BY $352,007.49. TOTAL OF THE MODIFICATION IS $1,234,658.37. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
70Z08524FCU006B00
Mod P00001Department of Homeland Security
P00001 IS TO 1) ADD $363,940 TO THE DO 70Z08524FCU006B00. 2) REDUCE LINE 7 BY $16,016.25 TO $4,425.00. THE NEW TOTAL DO 70Z08524FCU006B00 IS $435,359.60. ALL OTHER TERMS AND CONDITIONS OF THE DELIVERY ORDER REMAIN UNCHANGED.
70Z08524FCU018B00
Mod P00001Department of Homeland Security
P00001 IS TO ADD OIR FOR AN ADDITIONAL ITEM: FT4A-CW STOCK #283501-269-5650 TO THE DO 70Z08524FCU018B00. THE TOTAL PRICE WILL INCREASE BY $15,190.00 FROM $30,380.00 TO $45,570.00. ALL OTHER TERMS AND CONDITIONS ARE REMAINING THE SAME.
70Z08024PMECP0221
Department of Homeland Security
EDG GOVERNOR OHAUL SVS
70Z08524FCU018B00
Department of Homeland Security
DO 70Z08524FCU018B00 IS ISSUED FOR THE OIR. TOTAL $30,380.00. DELIVERY DATE 07/01/2024. LINE 1 FREE TURBINE ASSY CW: OIR CLINS 0001, 0002, 0003, 0010 & 0012. LINE 2 TURBINE ASSY GAS TUR CCW CLINS 0001, 0002, 0003, 0010 & 0012
70Z08524FCU006B00
Department of Homeland Security
DO 70Z08524FCU006B00_FOR THE OIR (OPEN, INSPECT, AND REPORT).
70Z08524DCU016B00
Department of Homeland Security
\MULTI-AWARD IDIQ CONTRACT FOR THE PURCHASE OF COMPONENTS FOR OEM FT4 POWER TURBINES AND POWER TURBINE GEARBOXES COUPLED WITH FT4 GAS GENERATORS AND GAS GENERATORS MODULES WHICH COMPRISE THE MARINE GAS TURBINES.
70Z08523P30076B00
Department of Homeland Security
EXCITER,ARMATURE 6115-01-598-9724
70Z08523P30076B00
Mod P00001Department of Homeland Security
MODIFICATION TO CLOSEOUT PURCHASE ORDER
70Z08023P22092B00
Department of Homeland Security
6115 01-F11-2357 GENERATOR, SHIPS SERVICE
HSCG2309CACP448
Mod P00003Department of Homeland Security
CLOSEOUT
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