Federal contract award
HQ042326M0004
AVERY CLEAN EDGE BUSINESS CARDS 2 X 35 WHITE 160
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE FINANCE AND ACCOUNTING SVC |
| NAICS | 334417 — Electronic Connector Manufacturing |
| PSC | 6021 — Fiber Optic Switches |
| Parent award / vehicle | N6893624D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $113 |
| Current contract value | $113 |
| Potential contract value / ceiling | $113 |
| Start date | Jan 13, 2026 |
| Current end date | Jan 18, 2026 |
| Potential end date | Jan 18, 2026 |
| Latest award activity | Jan 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 13, 2026 | 0 | $113 | AVERY CLEAN EDGE BUSINESS CARDS 2 X 35 WHITE 160 |
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.