Federal contract award
N0024419P0158
WAREHOUSE PACKAGING SUPPLIES
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 | 322220 — Paper Bag and Coated and Treated Paper Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.3K |
| Current contract value | $9.3K |
| Potential contract value / ceiling | $9.3K |
| Start date | Mar 26, 2019 |
| Current end date | Mar 20, 2019 |
| Potential end date | Mar 20, 2019 |
| Latest award activity | Mar 26, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2019 | P00001 | $0 | 12-25 OZ AEROSOL SHIPPERS |
| Feb 20, 2019 | 0 | $9.3K | WAREHOUSE PACKAGING SUPPLIES |
Research next steps
- 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.