Federal contract award
47QSWA22P12Y8
8520 PKG, VISIONPRO 26... LED DISPLAY; P/N: 0240031020
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 | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Aug 26, 2022 |
| Current end date | Jan 9, 2024 |
| Potential end date | Jan 9, 2024 |
| Latest award activity | Jan 9, 2024 |
| 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 9, 2024 | P00001 | $-31.0K | 8520 PKG, VISIONPRO 26... LED DISPLAY; P/N: 0240031020 |
| Aug 26, 2022 | 0 | $31.0K | 8520 PKG, VISIONPRO 26... LED DISPLAY; P/N: 0240031020 |
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.