Federal contract award
6923G225F00005N
ELECTRICAL SHOP SUPPLY PURCHASE - O'HARA HALL LIGHTING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6923G2 DOT MARITIME ADMINISTRATION |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA21D004Q |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.0K |
| Current contract value | $17.0K |
| Potential contract value / ceiling | $17.0K |
| Start date | Jan 13, 2025 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Jan 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 13, 2025 | 0 | $17.0K | ELECTRICAL SHOP SUPPLY PURCHASE - O'HARA HALL LIGHTING |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.