Federal contract award
140P5326F0008
GRSM HWA CHEMICAL SUPPLIES PURCHASE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | SER NORTH MABO (53000) |
| NAICS | 325612 — Polish and Other Sanitation Good Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | 47QSWA20D002D |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $106.5K |
| Current contract value | $106.5K |
| Potential contract value / ceiling | $106.5K |
| Start date | Apr 9, 2026 |
| Current end date | Jul 8, 2026 |
| Potential end date | Jul 8, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | 0 | $106.5K | GRSM HWA CHEMICAL SUPPLIES PURCHASE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.