Federal contract award
FA485525FG010
URGENT CE DEPLOYMENT GEAR PURCHASE FROM MANDATORY SOURCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4855 27 SOCONS LGC |
| NAICS | 561210 — Facilities Support Services |
| PSC | 8465 — Individual Equipment |
| Parent award / vehicle | FA485524G0022 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.3K |
| Current contract value | $42.3K |
| Potential contract value / ceiling | $42.3K |
| Start date | Feb 21, 2025 |
| Current end date | Feb 21, 2025 |
| Potential end date | Feb 21, 2025 |
| Latest award activity | Feb 21, 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 |
|---|---|---|---|
| Feb 21, 2025 | 0 | $42.3K | URGENT CE DEPLOYMENT GEAR PURCHASE FROM MANDATORY SOURCE |
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.