Federal contract award

N6660425M05BG0915

CD-R 100PK 80MIN 700MB,DVD RW 50 PK SPINDLE,WHITEBOARD MAGNETS,MAGNETIC MARKER HOLDER DISPOSABLE INSERTS EVERCLEAN ERASER,EXPO MARKERS,P-TOUCH PT-D410 ADVANCED CONNE,AVT39230 SUPER STACKER LIFT-OFF LID STO

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNUWC DIV NEWPORT
NAICS561210 — Facilities Support Services
PSC7510 — Office Supplies
Parent award / vehicleN0018918DG003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.8K
Current contract value$1.8K
Potential contract value / ceiling$1.8K
Start dateMar 31, 2025
Current end dateApr 10, 2025
Potential end dateApr 10, 2025
Latest award activityMar 31, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 31, 20250$1.8KCD-R 100PK 80MIN 700MB,DVD RW 50 PK SPINDLE,WHITEBOARD MAGNETS,MAGNETIC MARKER HOLDER DISPOSABLE INSERTS EVERCLEAN ERASER,EXPO MARKERS,P-TOUCH PT-D410 ADVANCED CONNE,AVT39230 SUPER STACKER LIFT-OFF LID STO

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.