Federal contract award
N6339425FPG05
CLOSABLE BAG, GSA-47QDCC25M6PKB, INVOICE NUMBER 0119097-IN, PR 1105812216, PO 4522757239, FY25-64568
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 8105 — Bags and Sacks |
| Parent award / vehicle | 47QSEA21D0070 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $110 |
| Current contract value | $110 |
| Potential contract value / ceiling | $110 |
| Start date | Apr 18, 2025 |
| Current end date | Apr 28, 2025 |
| Potential end date | Apr 28, 2025 |
| Latest award activity | Apr 18, 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 18, 2025 | 0 | $110 | CLOSABLE BAG, GSA-47QDCC25M6PKB, INVOICE NUMBER 0119097-IN, PR 1105812216, PO 4522757239, FY25-64568 |
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.