Federal contract award
FA486125F0240
FOR THE PURCHASE AND DELIVERY OF FLUKE FLUKE ELECTRONICS CORE. OPTIFIBER PRO CERTIFIBER PRO QUAD V2 W/ INSPECTION NON WRLS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO DELIVER FLUKE FIBER TESTING KIT IN ACCORDANCE WITH ATTACHMENT 1.
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 6080 — Fiber Optic Kits and Sets |
| Parent award / vehicle | 47QTCA21A001U |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.2K |
| Current contract value | $53.2K |
| Potential contract value / ceiling | $53.2K |
| Start date | Jul 31, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 31, 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 |
|---|---|---|---|
| Jul 31, 2025 | 0 | $53.2K | FOR THE PURCHASE AND DELIVERY OF FLUKE FLUKE ELECTRONICS CORE. OPTIFIBER PRO CERTIFIBER PRO QUAD V2 W/ INSPECTION NON WRLS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO DELIVER FLUKE FIBER TESTING KIT IN ACCORDANCE WITH ATTACHMENT 1. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.