Federal contract award
FA481924P0084
MUNITIONS MAINTENANCE AND INSPECTION TABLE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4819 325 CONS PKP |
| NAICS | 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 4933 — Weapons Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $15.8K |
| Potential contract value / ceiling | $15.8K |
| Start date | Sep 9, 2024 |
| Current end date | Sep 10, 2024 |
| Potential end date | Sep 10, 2024 |
| Latest award activity | Sep 11, 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 |
|---|---|---|---|
| Sep 11, 2024 | P00001 | $-15.8K | MUNITIONS MAINTENANCE AND INSPECTION TABLE FULFILLING THE UTC DEPLOYMENT REQUIREMENT PACKAGE FOR THE 325TH MUNITIONS SQUADRON. |
| Sep 10, 2024 | 0 | $15.8K | MUNITIONS MAINTENANCE AND INSPECTION TABLE |
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.