Federal contract award
FA491325F0014
MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4913 AFCENT PMO |
| NAICS | 335929 — Other Communication and Energy Wire Manufacturing |
| PSC | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | FA570224A0020 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $97.9K |
| Current contract value | $97.9K |
| Potential contract value / ceiling | $97.9K |
| Start date | Aug 28, 2025 |
| Current end date | Feb 16, 2026 |
| Potential end date | Feb 16, 2026 |
| Latest award activity | Dec 23, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2025 | P00001 | $0 | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT |
| Aug 29, 2025 | 0 | $97.9K | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT |
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.