Federal contract award
N0016425FP151
REQUIRED TO FULFILL INVENTORY TO MAINTAIN COMPLIANCE 102 4522658742
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 | 332510 — Hardware Manufacturing |
| PSC | 5640 — Wallboard, Building Paper, and Thermal Insulation Materials |
| Parent award / vehicle | 47QSHA22D002B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $448 |
| Current contract value | $448 |
| Potential contract value / ceiling | $448 |
| Start date | Dec 5, 2024 |
| Current end date | Dec 17, 2024 |
| Potential end date | Dec 17, 2024 |
| Latest award activity | Dec 5, 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 |
|---|---|---|---|
| Dec 5, 2024 | 0 | $448 | REQUIRED TO FULFILL INVENTORY TO MAINTAIN COMPLIANCE 102 4522658742 |
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.