Federal contract award
N0016425FP3637
REQUIRED FOR WAREHOUSE OPERATIONS HELPS WITH SORTING PAPERS THROUGHOUT THE DEPARTMENT WITH THE FILES THAT ARE TO BE USED BY TRANSPORTATION 1071 4522896407
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 | 339944 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0118T |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $397 |
| Current contract value | $397 |
| Potential contract value / ceiling | $397 |
| Start date | Sep 15, 2025 |
| Current end date | Sep 23, 2025 |
| Potential end date | Sep 23, 2025 |
| Latest award activity | Sep 15, 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 |
|---|---|---|---|
| Sep 15, 2025 | 0 | $397 | REQUIRED FOR WAREHOUSE OPERATIONS HELPS WITH SORTING PAPERS THROUGHOUT THE DEPARTMENT WITH THE FILES THAT ARE TO BE USED BY TRANSPORTATION 1071 4522896407 |
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.