Federal contract award
N0016425FP3235
REQUIRED FOR EMPLOYEES WITHIN THE PURCHASE REQUISITION BRANCH FOR DAILY OPERATIONS TO KEEP WORKSTATIONS CLEAN 107 4522804010
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 3920 — Materials Handling Equipment, Nonself- Propelled |
| Parent award / vehicle | 47QSEA21D003G |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $244 |
| Current contract value | $244 |
| Potential contract value / ceiling | $244 |
| Start date | Jun 10, 2025 |
| Current end date | Jun 23, 2025 |
| Potential end date | Jun 23, 2025 |
| Latest award activity | Jun 10, 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 |
|---|---|---|---|
| Jun 10, 2025 | 0 | $244 | REQUIRED FOR EMPLOYEES WITHIN THE PURCHASE REQUISITION BRANCH FOR DAILY OPERATIONS TO KEEP WORKSTATIONS CLEAN 107 4522804010 |
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.