Federal contract award
N0016425FP2948
REQUIRED TO CARRY OUT DAILY OPERATIONS 102 4522743156
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 | GS02F0008V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5K |
| Current contract value | $1.5K |
| Potential contract value / ceiling | $1.5K |
| Start date | Apr 2, 2025 |
| Current end date | Apr 14, 2025 |
| Potential end date | Apr 14, 2025 |
| Latest award activity | Apr 2, 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 |
|---|---|---|---|
| Apr 2, 2025 | 0 | $1.5K | REQUIRED TO CARRY OUT DAILY OPERATIONS 102 4522743156 |
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.