Federal contract award
N6339426FAG05
PRT ID: FY26-PR-69846 PR: 1106427533 PO: 4523097596 VENDOR: SUPPLIES HOTLINE ITEM: HEADSET WIRED HEAD-BAND
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSMS24D00A6 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $118 |
| Current contract value | $118 |
| Potential contract value / ceiling | $118 |
| Start date | Apr 1, 2026 |
| Current end date | Apr 7, 2026 |
| Potential end date | Apr 7, 2026 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | 0 | $118 | PRT ID: FY26-PR-69846 PR: 1106427533 PO: 4523097596 VENDOR: SUPPLIES HOTLINE ITEM: HEADSET WIRED HEAD-BAND |
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.