Federal contract award
N0016426FP199
REQUIRED TO BE PROCURED AND USED BY THE MK 99 FIRE CONTROL SYSTEM DEPOT LXLRL 4523026856
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 | 6135 — Batteries, Nonrechargeable |
| Parent award / vehicle | GS02F0008V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $422 |
| Current contract value | $422 |
| Potential contract value / ceiling | $422 |
| Start date | Feb 17, 2026 |
| Current end date | Mar 5, 2026 |
| Potential end date | Mar 5, 2026 |
| Latest award activity | Feb 17, 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 17, 2026 | 0 | $422 | REQUIRED TO BE PROCURED AND USED BY THE MK 99 FIRE CONTROL SYSTEM DEPOT LXLRL 4523026856 |
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.