Federal contract award
N3220525F0865
SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING
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 | 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | N3220523D7000 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $175.0K |
| Current contract value | $175.0K |
| Potential contract value / ceiling | $175.0K |
| Start date | Mar 31, 2025 |
| Current end date | May 1, 2025 |
| Potential end date | May 1, 2025 |
| Latest award activity | Mar 31, 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 |
|---|---|---|---|
| Mar 31, 2025 | 0 | $175.0K | SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING |
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.