Federal contract award
20346425F00010
FY25 ORDER #1 FOR NCCC PPE (20346424A00008)
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 | ARC DIV PROC SVCS - CNCS |
| NAICS | 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 4240 — Safety and Rescue Equipment |
| Parent award / vehicle | 20346424A00008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.5K |
| Current contract value | $33.5K |
| Potential contract value / ceiling | $33.5K |
| Start date | Jan 14, 2025 |
| Current end date | Mar 24, 2025 |
| Potential end date | Mar 24, 2025 |
| Latest award activity | Jul 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 16, 2025 | P00001 | $-255 | PERSONAL PROTECTION EQUIPMENT SUPPLY ORDERS - DEOBLIGATION IN THE AMOUNT OF $254.60 |
| Jan 17, 2025 | 0 | $33.7K | FY25 ORDER #1 FOR NCCC PPE (20346424A00008) |
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.