Federal contract award
N0025925M008Y
MULTI-PAGE TOP-LOAD SHEET PROTECTORS, HEAVY GAUGE, LETTER, CLEAR, 25/PACK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL MEDICAL CENTER SAN DIEGO CA |
| NAICS | 334112 — Computer Storage Device Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS35F361DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $93 |
| Current contract value | $93 |
| Potential contract value / ceiling | $93 |
| Start date | Feb 21, 2025 |
| Current end date | Feb 26, 2025 |
| Potential end date | Feb 26, 2025 |
| Latest award activity | Feb 21, 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 |
|---|---|---|---|
| Feb 21, 2025 | 0 | $93 | MULTI-PAGE TOP-LOAD SHEET PROTECTORS, HEAVY GAUGE, LETTER, CLEAR, 25/PACK |
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.