Federal contract award

FA822425F0011

THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA8224 AFSC OL H PZIM
NAICS332510 — Hardware Manufacturing
PSC5340 — Hardware
Parent award / vehicleFA822421D0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$7.9M
Current contract value$7.9M
Potential contract value / ceiling$7.9M
Start dateNov 1, 2024
Current end dateOct 31, 2025
Potential end dateOct 31, 2025
Latest award activityAug 25, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 25, 2025P00001$65.0KTHIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.
Oct 29, 20240$7.8MTHIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.