Federal contract award
N0016425FP3523
REQUIRED TO LAMINATE THE FIRE BILLS THAT ARE REQUIRED TO BE IN OUR BUILDINGS JXRN 4522825156
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 | 443120 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS35F0489Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $107 |
| Current contract value | $107 |
| Potential contract value / ceiling | $107 |
| Start date | Jul 2, 2025 |
| Current end date | Jul 25, 2025 |
| Potential end date | Jul 25, 2025 |
| Latest award activity | Jul 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 |
|---|---|---|---|
| Jul 2, 2025 | 0 | $107 | REQUIRED TO LAMINATE THE FIRE BILLS THAT ARE REQUIRED TO BE IN OUR BUILDINGS JXRN 4522825156 |
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.