Federal contract award

FA945325FX008

TAMU BPA CALL #2 1. PERIOD OF PERFORMANCE: 05 DEC 2024 - 30 DEC, 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 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
OfficeFA9453 AFRL RVK
NAICS541380 — Testing Laboratories and Services
PSCAC22 — NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; APPLIED RESEARCH
Parent award / vehicleFA945325AX001
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$44.8K
Current contract value$47.6K
Potential contract value / ceiling$47.6K
Start dateDec 5, 2024
Current end dateDec 30, 2024
Potential end dateDec 30, 2024
Latest award activityMay 4, 2026
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
May 4, 2026P00001$-2.8KTAMU BPA CALL #2 1. PERIOD OF PERFORMANCE: 05 DEC 2024 - 30 DEC, 2024 2. 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.
Dec 5, 20240$47.6KTAMU BPA CALL #2 1. PERIOD OF PERFORMANCE: 05 DEC 2024 - 30 DEC, 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

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.