Federal contract award
HE125425FE474
UPK CONSUMABLES DAEGU ELEMENTARY SCHOOL (SEE ATTACHMENT FOR ITEM DETAILS AND QUANTITIES)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DOD EDUCATION ACTIVITY |
| NAICS | 339930 — Doll, Toy, and Game Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | HE125421A0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $705 |
| Current contract value | $705 |
| Potential contract value / ceiling | $705 |
| Start date | Aug 4, 2025 |
| Current end date | Aug 4, 2025 |
| Potential end date | Aug 4, 2025 |
| Latest award activity | Jun 26, 2025 |
| 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 |
|---|---|---|---|
| Jun 26, 2025 | 0 | $705 | UPK CONSUMABLES DAEGU ELEMENTARY SCHOOL (SEE ATTACHMENT FOR ITEM DETAILS AND QUANTITIES) |
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.