Federal contract award
FA558725F0021
THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| NAICS | 488991 — Packing and Crating |
| PSC | V003 — Packing/Crating Services |
| Parent award / vehicle | FA558720D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $300.2K |
| Current contract value | $526.9K |
| Potential contract value / ceiling | $526.9K |
| Start date | Jan 1, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | May 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2025 | P00004 | $56.4K | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. |
| Mar 4, 2025 | P00003 | $0 | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. |
| Jan 28, 2025 | P00002 | $18.8K | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. |
| Dec 4, 2024 | P00001 | $0 | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. |
| Nov 21, 2024 | 0 | $225.0K | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. |
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.