Federal contract award
N0024409F0980
IMPRESSIONS LOGO MAT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 339944 |
| PSC | 7220 — Floor Coverings |
| Parent award / vehicle | GS02F0049N |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Nov 17, 2010 |
| Current end date | Oct 22, 2009 |
| Potential end date | Oct 22, 2009 |
| Latest award activity | Nov 17, 2010 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 17, 2010 | P00004 | $0 | IMPRESSIONS LOGO MAT |
| Nov 16, 2010 | P00003 | $0 | IMPRESSIONS LOGO MAT |
| Sep 15, 2010 | P00002 | $0 | IMPRESSIONS LOGO MAT |
| Mar 29, 2010 | P00001 | $0 | IMPRESSIONS LOGO MAT |
| Sep 24, 2009 | 0 | $2.5K | IMPRESSIONS LOGO MAT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.