Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
N0024425PS043
HYDRO AND RECHARGE FOR 15LB CO2 BOTTLES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
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 | J042 — Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.3K |
| Current contract value | $10.3K |
| Potential contract value / ceiling | $10.3K |
| Start date | Jul 2, 2025 |
| Current end date | Aug 30, 2025 |
| Potential end date | Aug 30, 2025 |
| Latest award activity | Jul 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 2, 2025 | 0 | $10.3K | HYDRO AND RECHARGE FOR 15LB CO2 BOTTLES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD |
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.