Federal contract award
N0016425FP159
REQUIRED FOR DAY TO DAY TASKS FOR THE SOFTWARE TEAM IN THE SSA LAB TO COMPLETE THEIR TASKING IN SUPPORT OF CAC2S JXYM 4522641236
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 | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | GS21F0083Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $286 |
| Current contract value | $286 |
| Potential contract value / ceiling | $286 |
| Start date | Nov 18, 2024 |
| Current end date | Dec 3, 2024 |
| Potential end date | Dec 3, 2024 |
| Latest award activity | Nov 18, 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 |
|---|---|---|---|
| Nov 18, 2024 | 0 | $286 | REQUIRED FOR DAY TO DAY TASKS FOR THE SOFTWARE TEAM IN THE SSA LAB TO COMPLETE THEIR TASKING IN SUPPORT OF CAC2S JXYM 4522641236 |
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.