Federal contract award
N6339425FPG17
CRIMPING TOOL, INVOICE # T-18648, PR 1106060980, PO 4522870180, FY25-PR-65872
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 5120 — Hand Tools, Nonedged, Nonpowered |
| Parent award / vehicle | 47QTCA25D003F |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $114 |
| Current contract value | $114 |
| Potential contract value / ceiling | $114 |
| Start date | Aug 15, 2025 |
| Current end date | Sep 10, 2025 |
| Potential end date | Sep 10, 2025 |
| Latest award activity | Aug 15, 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 15, 2025 | 0 | $114 | CRIMPING TOOL, INVOICE # T-18648, PR 1106060980, PO 4522870180, FY25-PR-65872 |
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.