Federal contract award
N0017426FG181
7 1/4 X 12" #1 NYLON REINFORCED MAILERS PO:4523201014
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 | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSMS24D007V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6K |
| Current contract value | $3.6K |
| Potential contract value / ceiling | $3.6K |
| Start date | Jun 11, 2026 |
| Current end date | Jun 15, 2026 |
| Potential end date | Jun 15, 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 | $3.6K | 7 1/4 X 12" #1 NYLON REINFORCED MAILERS PO:4523201014 |
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.