Federal contract award
N6339425FPG18
ETHERNET CABLES, INVOICE # INV-0000200, PR 1105913938, PO 4522805697, FY25-68100
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 | 5915 — Filters and Networks |
| Parent award / vehicle | 47QTCA24D0031 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $363 |
| Current contract value | $363 |
| Potential contract value / ceiling | $363 |
| Start date | Jun 11, 2025 |
| Current end date | Jun 23, 2025 |
| Potential end date | Jun 23, 2025 |
| Latest award activity | Jun 11, 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 |
|---|---|---|---|
| Jun 11, 2025 | 0 | $363 | ETHERNET CABLES, INVOICE # INV-0000200, PR 1105913938, PO 4522805697, FY25-68100 |
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.