Federal contract award
N0016425FP015
SUPPLIES ARE REQUIRED AFTER RENOVATION AND MASS RTO JXYL 4522614961
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CRANE |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 9905 — Signs, Advertising Displays, and Identification Plates |
| Parent award / vehicle | GS35F179AA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $300 |
| Current contract value | $300 |
| Potential contract value / ceiling | $300 |
| Start date | Oct 11, 2024 |
| Current end date | Oct 22, 2024 |
| Potential end date | Oct 22, 2024 |
| Latest award activity | Oct 11, 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 11, 2024 | 0 | $300 | SUPPLIES ARE REQUIRED AFTER RENOVATION AND MASS RTO JXYL 4522614961 |
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.