Federal contract award
N0016426FP047
REQUIRED TO PROPERLY PRINT DOCUMENTS LXN 4522919527
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS35F446AA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $922 |
| Current contract value | $922 |
| Potential contract value / ceiling | $922 |
| Start date | Nov 20, 2025 |
| Current end date | Dec 5, 2025 |
| Potential end date | Dec 5, 2025 |
| Latest award activity | Nov 20, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 20, 2025 | 0 | $922 | REQUIRED TO PROPERLY PRINT DOCUMENTS LXN 4522919527 |
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.