Federal contract award
FA822425P0016
TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, UT IN ACCORDANCE WITH PURCHASE SPECIFICATION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8224 AFSC OL H PZIM |
| NAICS | 324110 — Petroleum Refineries |
| PSC | 9130 — Liquid Propellants and Fuels, Petroleum Base |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $150.3K |
| Current contract value | $150.3K |
| Potential contract value / ceiling | $150.3K |
| Start date | Mar 27, 2025 |
| Current end date | Apr 23, 2025 |
| Potential end date | Apr 23, 2025 |
| Latest award activity | Apr 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2025 | P00001 | $0 | TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, UT IN ACCORDANCE WITH PURCHASE SPECIFICATION. |
| Mar 26, 2025 | 0 | $150.3K | TO PURCHASE 22,500 GALLONS OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR THE 309TH AMXG GROUP FOR DELIVERY TO HILL AFB, UT IN ACCORDANCE WITH PURCHASE SPECIFICATION. |
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.