Federal contract award
0033
TNT PROGRAM YEAR 5 REQUIREMENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W0DA US ARMY SUSTAINMENT CMD |
| NAICS | 325920 — Explosives Manufacturing |
| PSC | 1376 — Bulk Explosives |
| Parent award / vehicle | DAAA0903D0014 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $-4.8K |
| Potential contract value / ceiling | $-4.8K |
| Start date | Jun 30, 2008 |
| Current end date | Nov 30, 2008 |
| Potential end date | Nov 30, 2008 |
| Latest award activity | Jun 30, 2008 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 30, 2008 | 2 | $-4.8K | CHANGE PLACE OF PERFORMANCE OCONUS TNT |
| Jan 29, 2008 | 1 | $0 | ADMINISTRATIVE ACTION - REVISE CODE AND MAILING ADDRESS FOR PAYMENT OFFICE. |
| Jan 29, 2007 | 0 | $176.3K | TNT PROGRAM YEAR 5 REQUIREMENTS |
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.