Federal contract award
0003
PAYMENT PLUS ORDER FOR RAW STEEL MATERIAL TO BE DELIVERED TO PICATINNY ARSENAL, NJ.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI-PICATINNY |
| NAICS | 423510 — Metal Service Centers and Other Metal Merchant Wholesalers |
| PSC | 9515 — Plate, Sheet, Strip, Foil, and Leaf |
| Parent award / vehicle | W15QKN14A0041 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.5K |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Apr 11, 2017 |
| Current end date | Feb 28, 2017 |
| Potential end date | Feb 28, 2017 |
| Latest award activity | Apr 11, 2017 |
| 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 |
|---|---|---|---|
| Apr 11, 2017 | 1 | $0 | MODIFICATION TO CHANGE THE PAYING OFFICE TO CRCARD. |
| Jan 26, 2017 | 0 | $45.5K | PAYMENT PLUS ORDER FOR RAW STEEL MATERIAL TO BE DELIVERED TO PICATINNY ARSENAL, NJ. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.