Federal contract award
N0007426M004K
8105-01-517-3668, BAG, BLACK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL SPECIAL WARFARE COMMAND |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | 7920 — Brooms, Brushes, Mops, and Sponges |
| Parent award / vehicle | GS35F431GA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $471 |
| Current contract value | $471 |
| Potential contract value / ceiling | $471 |
| Start date | Apr 23, 2026 |
| Current end date | Apr 28, 2026 |
| Potential end date | Apr 28, 2026 |
| Latest award activity | Apr 23, 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 23, 2026 | 0 | $471 | 8105-01-517-3668, BAG, BLACK |
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.