Federal contract award
FA877326F0070
THE PURPOSE OF THIS ORDER IS TO PURCHASE 150 MOLLE RUCKSACK COMPLETE KITTED. MANUFACTURER: PROPPER, PART NUMBER: F785386389ONESZ, VIA 85 EIS AS QUOTED ON BERELI INC #RFQ 1805385-OYY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8773 ACC 38 CONS |
| NAICS | 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | 47QSWA21D0089 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $46.6K |
| Current contract value | $46.6K |
| Potential contract value / ceiling | $46.6K |
| Start date | Apr 30, 2026 |
| Current end date | May 29, 2026 |
| Potential end date | May 29, 2026 |
| Latest award activity | Apr 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 |
|---|---|---|---|
| Apr 30, 2026 | 0 | $46.6K | THE PURPOSE OF THIS ORDER IS TO PURCHASE 150 MOLLE RUCKSACK COMPLETE KITTED. MANUFACTURER: PROPPER, PART NUMBER: F785386389ONESZ, VIA 85 EIS AS QUOTED ON BERELI INC #RFQ 1805385-OYY. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.