Federal contract award
12405B25P0014
PRIOR YEAR FUNDS REQUEST PURCHASE ORDER FOR PAYMENT OF INVOICE IN031661, VENDOR SUBMITTED INCORRECT INVOICE IN0301576 AGAINST INCORRECT PO12405B22P0125 ISOLATOR HEPA FILTER INSPECTION AND CERTIFICATIONS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | USDA ARS SEA AAO ACQ/PER PROP |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | H366 — Inspection and Laboratory Services (except medical/dental): Instruments and Laboratory Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.7K |
| Current contract value | $7.7K |
| Potential contract value / ceiling | $7.7K |
| Start date | Nov 25, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Nov 24, 2024 |
| 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 |
|---|---|---|---|
| Nov 24, 2024 | 0 | $7.7K | PRIOR YEAR FUNDS REQUEST PURCHASE ORDER FOR PAYMENT OF INVOICE IN031661, VENDOR SUBMITTED INCORRECT INVOICE IN0301576 AGAINST INCORRECT PO12405B22P0125 ISOLATOR HEPA FILTER INSPECTION AND CERTIFICATIONS |
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.