Federal contract award
2031ZA25F00568
WCF YEAR ONE CALL ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
| NAICS | 326299 — All Other Rubber Product Manufacturing |
| PSC | J035 — Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment |
| Parent award / vehicle | 2031ZA24A00022 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $173.6K |
| Current contract value | $173.6K |
| Potential contract value / ceiling | $173.6K |
| Start date | Sep 10, 2025 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Sep 9, 2025 |
| 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 |
|---|---|---|---|
| Sep 9, 2025 | 0 | $173.6K | WCF YEAR ONE CALL ORDER |
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.