Federal contract award
N6339425FPG13
PALRAM-CANOPIA PALERMO HG9152 GAZEBO, INVOICE ALL-76474, FY25-PR-65454, PR 1106039292, PO 4522863279
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 | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7230 — Draperies, Awnings, and Shades |
| Parent award / vehicle | GS02F0017W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.2K |
| Current contract value | $6.2K |
| Potential contract value / ceiling | $6.2K |
| Start date | Aug 8, 2025 |
| Current end date | Aug 25, 2025 |
| Potential end date | Aug 25, 2025 |
| Latest award activity | Aug 8, 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 |
|---|---|---|---|
| Aug 8, 2025 | 0 | $6.2K | PALRAM-CANOPIA PALERMO HG9152 GAZEBO, INVOICE ALL-76474, FY25-PR-65454, PR 1106039292, PO 4522863279 |
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.