Federal contract award

47QSWA25P1C0B

5914411 SHOPVAC 4 GAL 5.5 PHP - SVX2

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyGeneral Services Administration
OfficeGSA/FAS SCIENTFC,TEMP SVCS,ADINT
NAICS339940 — Office Supplies (except Paper) Manufacturing
PSC7510 — Office Supplies
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$312
Current contract value$312
Potential contract value / ceiling$312
Start dateSep 5, 2025
Current end dateSep 20, 2025
Potential end dateSep 20, 2025
Latest award activitySep 5, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 5, 20250$3125914411 SHOPVAC 4 GAL 5.5 PHP - SVX2

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.