Federal contract award
N0016426FP647
REQUIRED TO MARK ITEMS FOR SECURITY REQUIREMENTS TO BE IN COMPLIANCE 1042 4523200167
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 | GS35F179AA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $100 |
| Current contract value | $100 |
| Potential contract value / ceiling | $100 |
| Start date | Jun 11, 2026 |
| Current end date | Jun 22, 2026 |
| Potential end date | Jun 22, 2026 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | 0 | $100 | REQUIRED TO MARK ITEMS FOR SECURITY REQUIREMENTS TO BE IN COMPLIANCE 1042 4523200167 |
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.