Federal contract award
N3220518F2254
OPTION PERIOD FOURIGF::OT::IGF FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT PAINT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 424950 — Paint, Varnish, and Supplies Merchant Wholesalers |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | N0003314D8010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $485 |
| Current contract value | $485 |
| Potential contract value / ceiling | $485 |
| Start date | Dec 21, 2017 |
| Current end date | Dec 27, 2017 |
| Potential end date | Dec 27, 2017 |
| Latest award activity | Dec 21, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 21, 2017 | 0 | $485 | OPTION PERIOD FOURIGF::OT::IGF FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT PAINT |
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.