Federal contract award
N0016425FP3289
REQUIRED FOR PREPARING SHIPMENTS CORRECTLY AND BY REGULATION THIS WILL PREVENT POSSIBLE DELAYS IN GETTING SHIPMENT OUT 107 4522800434
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 | $128 |
| Current contract value | $128 |
| Potential contract value / ceiling | $128 |
| Start date | Jun 5, 2025 |
| Current end date | Jun 27, 2025 |
| Potential end date | Jun 27, 2025 |
| Latest award activity | Jun 5, 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 5, 2025 | 0 | $128 | REQUIRED FOR PREPARING SHIPMENTS CORRECTLY AND BY REGULATION THIS WILL PREVENT POSSIBLE DELAYS IN GETTING SHIPMENT OUT 107 4522800434 |
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.