Federal contract award
12443926P0023
PURCHASE ORDER 124443922P0066 WAS CLOSED AND FUNDS DE-OBLIGATED PRIOR TO FINAL INVOICES BEING PAID. INVOICE: 110000178
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-FS, CSA EAST 1 |
| NAICS | 336320 — Motor Vehicle Electrical and Electronic Equipment Manufacturing |
| PSC | J025 — Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.5K |
| Current contract value | $23.5K |
| Potential contract value / ceiling | $23.5K |
| Start date | Apr 14, 2026 |
| Current end date | Apr 15, 2026 |
| Potential end date | Apr 15, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | 0 | $23.5K | PURCHASE ORDER 124443922P0066 WAS CLOSED AND FUNDS DE-OBLIGATED PRIOR TO FINAL INVOICES BEING PAID. INVOICE: 110000178 |
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.