Federal contract award
FA520925F0165
BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5209 374 CONS PK |
| NAICS | 423320 — Brick, Stone, and Related Construction Material Merchant Wholesalers |
| PSC | 5610 — Mineral Construction Materials, Bulk |
| Parent award / vehicle | FA520923A0010 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $181.5K |
| Current contract value | $181.5K |
| Potential contract value / ceiling | $181.5K |
| Start date | May 29, 2025 |
| Current end date | Aug 22, 2025 |
| Potential end date | Aug 22, 2025 |
| Latest award activity | Aug 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2025 | P00001 | $-1.2K | BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON |
| May 29, 2025 | 0 | $182.6K | BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON |
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.