Federal contract award
SM340025M0004
ENAMEL, AEROSOL, INTERIOR/EXTERIOR, FLAT BLACK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | STOCK MAINTENANCE DIVISION |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0094X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $378 |
| Current contract value | $378 |
| Potential contract value / ceiling | $378 |
| Start date | Jan 13, 2025 |
| Current end date | Jan 18, 2025 |
| Potential end date | Jan 18, 2025 |
| Latest award activity | Jan 13, 2025 |
| 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 |
|---|---|---|---|
| Jan 13, 2025 | 0 | $378 | ENAMEL, AEROSOL, INTERIOR/EXTERIOR, FLAT BLACK |
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.