Federal contract award
47QSSC26P293U
ED031448 SHOP TOOLS .030 FLUX CORE STEEL WELDING WIRE 1LBSHOP TOOLS
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 5120 — Hand Tools, Nonedged, Nonpowered |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $192 |
| Current contract value | $192 |
| Potential contract value / ceiling | $192 |
| Start date | Jul 23, 2026 |
| Current end date | Aug 2, 2026 |
| Potential end date | Aug 2, 2026 |
| Latest award activity | Jul 23, 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 |
|---|---|---|---|
| Jul 23, 2026 | 0 | $192 | ED031448 SHOP TOOLS .030 FLUX CORE STEEL WELDING WIRE 1LBSHOP TOOLS |
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.