Federal contract award
N6339425FAG08
PRT ID: FY25-66805 PR: 1105874842 PO: 4522790071 VENDOR: BUSINESS EXPRESS INC. ITEM: TV WALL MOUNT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING OFFICER |
| NAICS | 453210 |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | GS14F0024M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $857 |
| Current contract value | $857 |
| Potential contract value / ceiling | $857 |
| Start date | May 29, 2025 |
| Current end date | Jun 24, 2025 |
| Potential end date | Jun 24, 2025 |
| Latest award activity | May 29, 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 |
|---|---|---|---|
| May 29, 2025 | 0 | $857 | PRT ID: FY25-66805 PR: 1105874842 PO: 4522790071 VENDOR: BUSINESS EXPRESS INC. ITEM: TV WALL MOUNT |
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.