Federal contract award
75H71121F27001
REQUEST FUNDING FOR ALKO ENTERPRISES INC BPA 75H71121A00121 TO PURCHASE BATTERIES FOR NSSC WAREHOUSE CUSTOMERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | OK CITY AREA INDIAN HEALTH SVC |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 6135 — Batteries, Nonrechargeable |
| Parent award / vehicle | 75H71121A00121 |
| Set-aside | BUY INDIAN |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4K |
| Current contract value | $2.4K |
| Potential contract value / ceiling | $2.4K |
| Start date | Jun 10, 2021 |
| Current end date | Jun 8, 2022 |
| Potential end date | Jun 8, 2022 |
| Latest award activity | Apr 7, 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 |
|---|---|---|---|
| Apr 7, 2025 | P00001 | $-9.3K | DEOBLIGATION AND CLOSE OUT |
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.