Federal contract award
N0016425FP093
REQUIRED FOR PACKAGING AND SUPPLIES FOR WAREHOUSE SUPPORT AND OPERATIONS 107 4522621495
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 | 5130 — Hand Tools, Power Driven |
| Parent award / vehicle | GS35F466BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.3K |
| Current contract value | $3.3K |
| Potential contract value / ceiling | $3.3K |
| Start date | Oct 23, 2024 |
| Current end date | Oct 30, 2024 |
| Potential end date | Oct 30, 2024 |
| Latest award activity | Oct 23, 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 23, 2024 | 0 | $3.3K | REQUIRED FOR PACKAGING AND SUPPLIES FOR WAREHOUSE SUPPORT AND OPERATIONS 107 4522621495 |
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.