Federal contract award
FA945325FX002
TAMU BPA CALL #1 1. PERIOD OF PERFORMANCE: 17 OCT 2024 - 30 NOV 20242. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00. 3. TOTAL AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $47,600.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA9453 AFRL RVK |
| NAICS | 541380 — Testing Laboratories and Services |
| PSC | AC22 — NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; APPLIED RESEARCH |
| Parent award / vehicle | FA945325AX001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.6K |
| Current contract value | $47.6K |
| Potential contract value / ceiling | $47.6K |
| Start date | Oct 17, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Oct 17, 2024 |
| 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 |
|---|---|---|---|
| Oct 17, 2024 | 0 | $47.6K | TAMU BPA CALL #1 1. PERIOD OF PERFORMANCE: 17 OCT 2024 - 30 NOV 20242. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00. 3. TOTAL AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $47,600. |
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.