Federal contract award
N0016425FP2745
REQUIRED FOR RDTE PRINTERS IN ORDER TO PRINT ITEMS ONLY FOR THE EGMS PROGRAM FOR THE MH60 JXNV 4522704983
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 | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0059Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2K |
| Current contract value | $2.2K |
| Potential contract value / ceiling | $2.2K |
| Start date | Feb 4, 2025 |
| Current end date | Feb 11, 2025 |
| Potential end date | Feb 11, 2025 |
| Latest award activity | Feb 4, 2025 |
| 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 |
|---|---|---|---|
| Feb 4, 2025 | 0 | $2.2K | REQUIRED FOR RDTE PRINTERS IN ORDER TO PRINT ITEMS ONLY FOR THE EGMS PROGRAM FOR THE MH60 JXNV 4522704983 |
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.