Federal contract award
FA487726F0131
THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE THE DEPLOYMENT GEAR NECESSARY FOR THE 79 RGS UNIT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4877 355 CONS PK |
| NAICS | 315990 — Apparel Accessories and Other Apparel Manufacturing |
| PSC | 8465 — Individual Equipment |
| Parent award / vehicle | FA487726A0007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $595.5K |
| Current contract value | $595.5K |
| Potential contract value / ceiling | $595.5K |
| Start date | Apr 17, 2026 |
| Current end date | Jun 1, 2026 |
| Potential end date | Jun 1, 2026 |
| Latest award activity | Apr 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2026 | 0 | $595.5K | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE THE DEPLOYMENT GEAR NECESSARY FOR THE 79 RGS UNIT. |
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.