Federal contract award
N0017425F0249
MK 152 FOAM CUSHIONS
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 INDIAN HEAD DIVISION |
| NAICS | 326150 — Urethane and Other Foam Product (except Polystyrene) Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | N0017425D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $237.9K |
| Current contract value | $237.9K |
| Potential contract value / ceiling | $237.9K |
| Start date | Nov 7, 2024 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Apr 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2025 | P00001 | $0 | MK152 FOAM CUSHIONS FAT, BASE YEAR AND CDRL DELIVERY DATE MODIFICATION |
| Nov 7, 2024 | 0 | $237.9K | MK 152 FOAM CUSHIONS |
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.