Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
N0024424F0271
AMS 35 GLASS-FRONT SNACK VENDOR
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 | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | 3550 — Vending and Coin Operated Machines |
| Parent award / vehicle | N0018924DR001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.2K |
| Current contract value | $17.2K |
| Potential contract value / ceiling | $17.2K |
| Start date | Jun 4, 2024 |
| Current end date | Jul 8, 2024 |
| Potential end date | Jul 8, 2024 |
| Latest award activity | Jul 24, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2024 | P00002 | $0 | GLASS-FRONT SNACK VENDOR |
| Jun 10, 2024 | P00001 | $0 | GLASS-FRONT SNACK VENDOR |
| Jun 4, 2024 | 0 | $17.2K | AMS 35 GLASS-FRONT SNACK VENDOR |
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.