Federal contract award
N6190025M0057
8900-0800-01 CPR-D PADZ W/
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 OPERATIONAL SUPPORT CENTER |
| NAICS | 316210 — Footwear Manufacturing |
| PSC | 7210 — Household Furnishings |
| Parent award / vehicle | 47QSWA19D002X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $684 |
| Current contract value | $684 |
| Potential contract value / ceiling | $684 |
| Start date | Apr 24, 2025 |
| Current end date | Apr 29, 2025 |
| Potential end date | Apr 29, 2025 |
| Latest award activity | Apr 24, 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 |
|---|---|---|---|
| Apr 24, 2025 | 0 | $684 | 8900-0800-01 CPR-D PADZ W/ |
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.