Federal contract award
N6146322FLH541
VARIOUS SUPPLIES - OFFICE, JANITORIAL AND MAINTENANCE. CREDIT ISSUED ON 11/30/22 IN THE AMOUNT OF $-579.36 WHICH BRINGS THE ACTUAL TOTAL CHARGED TO $61,555.76
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 | $61.6K |
| Current contract value | $61.6K |
| Potential contract value / ceiling | $61.6K |
| Start date | Sep 19, 2022 |
| Current end date | Dec 9, 2022 |
| Potential end date | Dec 9, 2022 |
| Latest award activity | Sep 19, 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 |
|---|---|---|---|
| Sep 19, 2022 | 0 | $61.6K | VARIOUS SUPPLIES - OFFICE, JANITORIAL AND MAINTENANCE. CREDIT ISSUED ON 11/30/22 IN THE AMOUNT OF $-579.36 WHICH BRINGS THE ACTUAL TOTAL CHARGED TO $61,555.76 |
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.