Federal contract award
FA700026F0068
CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA7000 10 CONS LGC |
| NAICS | 314999 — All Other Miscellaneous Textile Product Mills |
| PSC | 1670 — Parachutes; Aerial Pick Up, Delivery, Recovery Systems; Cargo Tie Down Equipment |
| Parent award / vehicle | FA700024A0017 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $113.2K |
| Current contract value | $113.2K |
| Potential contract value / ceiling | $113.2K |
| Start date | Mar 31, 2026 |
| Current end date | Aug 18, 2026 |
| Potential end date | Aug 18, 2026 |
| Latest award activity | Mar 30, 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 |
|---|---|---|---|
| Mar 30, 2026 | 0 | $113.2K | CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. |
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.