Federal contract award
N6339425FPG16
BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-19028, PR 1106042676, PO 4522860443, FY25-PR-65579
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 | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0197V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5K |
| Current contract value | $3.5K |
| Potential contract value / ceiling | $3.5K |
| Start date | Aug 6, 2025 |
| Current end date | Sep 9, 2025 |
| Potential end date | Sep 9, 2025 |
| Latest award activity | Aug 6, 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 6, 2025 | 0 | $3.5K | BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 36"WX1/4"LX48"H, WHITE, BI-SILQUE DRY-ERASE BOARD, MAGNETIC, 48"WX1/4"LX72"H, WHITE, INVOICE # GFP-19028, PR 1106042676, PO 4522860443, FY25-PR-65579 |
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.