Federal contract award
N0016425FP2927
REQUIRED BY WAREHOUSE PERSONNEL PREPARING MATL FOR SHIPMENT TO FULFILL THE SHIPPING REQUIREMENT BY PREPARING SHIPMENTS CORRECTLY AND BY REGULATION 107 4522731270
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 | 423830 — Industrial Machinery and Equipment Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS21F089BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $59 |
| Current contract value | $59 |
| Potential contract value / ceiling | $59 |
| Start date | Mar 3, 2025 |
| Current end date | Mar 12, 2025 |
| Potential end date | Mar 12, 2025 |
| Latest award activity | Mar 3, 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 |
|---|---|---|---|
| Mar 3, 2025 | 0 | $59 | REQUIRED BY WAREHOUSE PERSONNEL PREPARING MATL FOR SHIPMENT TO FULFILL THE SHIPPING REQUIREMENT BY PREPARING SHIPMENTS CORRECTLY AND BY REGULATION 107 4522731270 |
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.