Federal contract award
N6278925M2MD5598
OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
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 GROTON |
| NAICS | 311920 — Coffee and Tea Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSWA18D001S |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $479 |
| Current contract value | $479 |
| Potential contract value / ceiling | $479 |
| Start date | Feb 14, 2025 |
| Current end date | Mar 5, 2025 |
| Potential end date | Mar 5, 2025 |
| Latest award activity | Feb 14, 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 |
|---|---|---|---|
| Feb 14, 2025 | 0 | $479 | OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS. |
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.