Federal contract award
FA568221P0012
AIR PURIFIERS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5682 31 CONS (UNIT 6102) |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.4K |
| Current contract value | $42.4K |
| Potential contract value / ceiling | $42.4K |
| Start date | Feb 3, 2021 |
| Current end date | Mar 12, 2021 |
| Potential end date | Mar 12, 2021 |
| Latest award activity | Mar 9, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 9, 2021 | P00003 | $0 | PAY OFFICE MODIFICATION |
| Feb 26, 2021 | P00002 | $0 | FUNDING MODIFICATION |
| Feb 19, 2021 | P00001 | $0 | FUNDING OFFICE MODIFICATION |
| Feb 3, 2021 | 0 | $42.4K | AIR PURIFIERS |
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.