Federal contract award
FA701425P0023
AFDW/PKS - FY25 - DENT/DENT USECAF COINS RATIFICATION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA7014 AFDW PK |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3K |
| Current contract value | $1.3K |
| Potential contract value / ceiling | $1.3K |
| Start date | May 8, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | May 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2025 | 0 | $1.3K | AFDW/PKS - FY25 - DENT/DENT USECAF COINS RATIFICATION |
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.