Federal contract award
S5102A25M0023
MAGNAFLUX, 387-01-1780-87 LB DRY NONFLUO 01-1780-87
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 444130 |
| PSC | 5120 — Hand Tools, Nonedged, Nonpowered |
| Parent award / vehicle | GS21F0088X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $549 |
| Current contract value | $549 |
| Potential contract value / ceiling | $549 |
| Start date | Nov 26, 2024 |
| Current end date | Dec 1, 2024 |
| Potential end date | Dec 1, 2024 |
| Latest award activity | Nov 26, 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 |
|---|---|---|---|
| Nov 26, 2024 | 0 | $549 | MAGNAFLUX, 387-01-1780-87 LB DRY NONFLUO 01-1780-87 |
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.