Federal contract award
36C26325N0478
IDIQ ORDER FOR AMMUNITION FOR VA POLICE AT ST CLOUD VA HEALTHCARE SYSTEM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | NETWORK CONTRACT OFFICE 23 (36C263) |
| NAICS | 332992 — Small Arms Ammunition Manufacturing |
| PSC | 1305 — Ammunition, through 30 mm |
| Parent award / vehicle | 36C26325D0028 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $725 |
| Current contract value | $725 |
| Potential contract value / ceiling | $725 |
| Start date | Feb 24, 2025 |
| Current end date | Mar 24, 2025 |
| Potential end date | Mar 24, 2025 |
| Latest award activity | Feb 25, 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 |
|---|---|---|---|
| Feb 25, 2025 | P00001 | $50 | IDIQ ORDER FOR AMMUNITION FOR VA POLICE AT ST CLOUD VA HEALTHCARE SYSTEM |
| Feb 23, 2025 | 0 | $675 | IDIQ ORDER FOR AMMUNITION FOR VA POLICE AT ST CLOUD VA HEALTHCARE SYSTEM |
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.