Federal contract award
N0016426FP169
REQUIRED FOR USE BY THE PERSONNEL IN COMMUNITY BREAKROOM 107 4523008204
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 | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7310 — Food Cooking, Baking, and Serving Equipment |
| Parent award / vehicle | GS02F0059Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $207 |
| Current contract value | $207 |
| Potential contract value / ceiling | $207 |
| Start date | Feb 4, 2026 |
| Current end date | Feb 12, 2026 |
| Potential end date | Feb 12, 2026 |
| Latest award activity | Feb 4, 2026 |
| 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 |
|---|---|---|---|
| Feb 4, 2026 | 0 | $207 | REQUIRED FOR USE BY THE PERSONNEL IN COMMUNITY BREAKROOM 107 4523008204 |
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.