Federal contract award
47QSWA22P11B0
IN ACCORDANCE WITH QUOTE # 10553318. P/N 0702-014-000, NEPTUNE 2 DOCKING STATION (120V) - $11,232.44 (QTY. 1) P/N 0703-001-000, NEPTUNE 3 ROVER (120V) - $13,128.14 (QTY. 1)
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 SCIENTFC,TEMP SVCS,ADINT |
| NAICS | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | 8520 — Toilet Soap, Shaving Preparations, and Dentifrices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.4K |
| Current contract value | $24.4K |
| Potential contract value / ceiling | $24.4K |
| Start date | Aug 16, 2022 |
| Current end date | Sep 15, 2022 |
| Potential end date | Sep 15, 2022 |
| Latest award activity | Aug 16, 2022 |
| 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 |
|---|---|---|---|
| Aug 16, 2022 | 0 | $24.4K | IN ACCORDANCE WITH QUOTE # 10553318. P/N 0702-014-000, NEPTUNE 2 DOCKING STATION (120V) - $11,232.44 (QTY. 1) P/N 0703-001-000, NEPTUNE 3 ROVER (120V) - $13,128.14 (QTY. 1) |
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.