Federal contract award
N6278626FG007
PO 4522909145 FLASHLIGHTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 6230 — Electric Portable and Hand Lighting Equipment |
| Parent award / vehicle | GS02F0008V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.5K |
| Current contract value | $4.5K |
| Potential contract value / ceiling | $4.5K |
| Start date | Dec 3, 2025 |
| Current end date | Dec 3, 2025 |
| Potential end date | Dec 3, 2025 |
| Latest award activity | Dec 3, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2025 | 0 | $4.5K | PO 4522909145 FLASHLIGHTS |
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.