Federal contract award
N6146322FLH519
HAZMART CLEANING SUPPLIES. ORDER WAS CHARGED AND DELIVERED IN TWO SEPARATELY. 1ST CHARGE - $123,759.44 WAS RECEIVED 09/29/22 AND 2ND CHARGE - $8,716.00 WAS RECEIVED 11/09/22 - ORDERED FULL-FILLED & COMPLETED 11/09/22
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVY REGION MID ATLANTIC |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | N0018922DZ022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $132.5K |
| Current contract value | $132.5K |
| Potential contract value / ceiling | $132.5K |
| Start date | Aug 12, 2022 |
| Current end date | Nov 9, 2022 |
| Potential end date | Nov 9, 2022 |
| Latest award activity | Aug 12, 2022 |
| 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 |
|---|---|---|---|
| Aug 12, 2022 | 0 | $132.5K | HAZMART CLEANING SUPPLIES. ORDER WAS CHARGED AND DELIVERED IN TWO SEPARATELY. 1ST CHARGE - $123,759.44 WAS RECEIVED 09/29/22 AND 2ND CHARGE - $8,716.00 WAS RECEIVED 11/09/22 - ORDERED FULL-FILLED & COMPLETED 11/09/22 |
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.