Federal contract award
FA486125F0190
PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4861 99 CONS LGC |
| NAICS | 327999 — All Other Miscellaneous Nonmetallic Mineral Product Manufacturing |
| PSC | 5680 — Miscellaneous Construction Materials |
| Parent award / vehicle | FA486125A0008 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $83.3K |
| Current contract value | $83.3K |
| Potential contract value / ceiling | $83.3K |
| Start date | Jun 18, 2025 |
| Current end date | Jul 1, 2025 |
| Potential end date | Jul 1, 2025 |
| Latest award activity | Jun 18, 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 |
|---|---|---|---|
| Jun 18, 2025 | 0 | $83.3K | PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE. |
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.