Federal contract award
N6931626F9012
4522979400 - HAND SANTIZER REFILLS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING CONV AND REPAIR |
| NAICS | 423830 — Industrial Machinery and Equipment Merchant Wholesalers |
| PSC | 8520 — Toilet Soap, Shaving Preparations, and Dentifrices |
| Parent award / vehicle | GS21F089BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $378 |
| Current contract value | $378 |
| Potential contract value / ceiling | $378 |
| Start date | Jan 14, 2026 |
| Current end date | Feb 6, 2026 |
| Potential end date | Feb 6, 2026 |
| Latest award activity | Jan 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 14, 2026 | 0 | $378 | 4522979400 - HAND SANTIZER REFILLS |
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.