Federal contract award
N6339425FPG06
COMBBIND PREMIUM MATTE SPINES, 1/2 85-SHEET CAPACITY, GSA-47QDCC25M6PMN, INVOICE NUMBER 2509, FY25-65936, PR 1105810732, PO 4522756218
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 | 332510 — Hardware Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSHA21D001L |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $116 |
| Current contract value | $116 |
| Potential contract value / ceiling | $116 |
| Start date | Apr 18, 2025 |
| Current end date | May 2, 2025 |
| Potential end date | May 2, 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 | $116 | COMBBIND PREMIUM MATTE SPINES, 1/2 85-SHEET CAPACITY, GSA-47QDCC25M6PMN, INVOICE NUMBER 2509, FY25-65936, PR 1105810732, PO 4522756218 |
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.