Federal contract award
47QSSC26P0AAK
NAVFAC PR 486521 PN 2678-22BG: QTY 3; PN FG430000BLA: QTY 10, PN 2845-20: QTY 10, PN 2145-20: 16: QTY 16, PN 2136-20: QTY 15, PN FC-8R-F: QTY 2, PN T72CPLUS: QTY 1 QUOTE ID: SM00317
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
| NAICS | 333248 — All Other Industrial Machinery Manufacturing |
| PSC | 3611 — Industrial Marking Machines |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.0K |
| Current contract value | $41.0K |
| Potential contract value / ceiling | $41.0K |
| Start date | Nov 25, 2025 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Jan 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 20, 2026 | P00001 | $-6.6K | NAVFAC PR 486521 PN 2678-22BG: QTY 3; PN FG430000BLA: QTY 10, PN 2845-20: QTY 10, PN 2145-20: 16: QTY 16, PN 2136-20: QTY 15, PN FC-8R-F: QTY 2, PN T72CPLUS: QTY 1 QUOTE ID: SM00317 |
| Nov 25, 2025 | 0 | $47.5K | NAVFAC PR 486521 PN 2678-22BG: QTY 3; PN FG430000BLA: QTY 10, PN 2845-20: QTY 10, PN 2145-20: 16: QTY 16, PN 2136-20: QTY 15, PN FC-8R-F: QTY 2, PN T72CPLUS: QTY 1 QUOTE ID: SM00317 |
Research next steps
- 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.