Federal contract award
FA486125P0045
THE PURCHASE AND DELIVERY OF PARACHUTE GEAR IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7.
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 | 314999 — All Other Miscellaneous Textile Product Mills |
| PSC | 1670 — Parachutes; Aerial Pick Up, Delivery, Recovery Systems; Cargo Tie Down Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $126.9K |
| Current contract value | $126.9K |
| Potential contract value / ceiling | $126.9K |
| Start date | Mar 26, 2025 |
| Current end date | Nov 28, 2025 |
| Potential end date | Nov 28, 2025 |
| Latest award activity | Nov 6, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 6, 2025 | P00002 | $0 | THE PURCHASE AND DELIVERY OF PARACHUTE GEAR IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. |
| May 27, 2025 | P00001 | $0 | THE PURCHASE AND DELIVERY OF PARACHUTE GEAR IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. |
| Mar 26, 2025 | 0 | $126.9K | THE PURCHASE AND DELIVERY OF PARACHUTE GEAR IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 7. |
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.