Federal contract award
N6660425M02AC6370
KEURIG, BUBBLEWRAP AND INK TONER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NUWC DIV NEWPORT |
| NAICS | 561210 — Facilities Support Services |
| PSC | 7320 — Kitchen Equipment and Appliances |
| Parent award / vehicle | N0018918DG003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $528 |
| Current contract value | $528 |
| Potential contract value / ceiling | $528 |
| Start date | Dec 5, 2024 |
| Current end date | Feb 5, 2025 |
| Potential end date | Feb 5, 2025 |
| Latest award activity | Dec 5, 2024 |
| 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 |
|---|---|---|---|
| Dec 5, 2024 | 0 | $528 | KEURIG, BUBBLEWRAP AND INK TONER |
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.