Federal contract award
1305M325F0009
THIS CALL ORDER IS TO PROVIDE 40 UPS12-150MR REPLACEMENT BATTERIES FOR WFO TAMPA BAY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 335911 |
| PSC | 5975 — Electrical Hardware and Supplies |
| Parent award / vehicle | 1305M220ANWWR0063 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Dec 3, 2024 |
| Current end date | Jan 2, 2025 |
| Potential end date | Jan 2, 2025 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P26001 | $-5.2K | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THIS PURCHASE ORDER. |
| Dec 3, 2024 | 0 | $5.2K | THIS CALL ORDER IS TO PROVIDE 40 UPS12-150MR REPLACEMENT BATTERIES FOR WFO TAMPA BAY. |
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.