Federal contract award
SP330024F0520
8510834202!FIBERBOARD SHEET 96"X48" SW D
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA DISTRIBUTION |
| NAICS | 322211 — Corrugated and Solid Fiber Box Manufacturing |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | SP330024D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.4K |
| Current contract value | $9.4K |
| Potential contract value / ceiling | $9.4K |
| Start date | Aug 19, 2024 |
| Current end date | Sep 18, 2024 |
| Potential end date | Sep 18, 2024 |
| Latest award activity | Mar 12, 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 |
|---|---|---|---|
| Mar 12, 2025 | P00001 | $-114 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE ORDERED AMOUNT TO MATCH THE INVOICED AMOUNT AND FACILITATE CONTRACT CLOSE OUT. THIS MODIFICATION IS TO DECREASE THE UNIT QUANTITY OF CLIN 0001 |
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.