Federal contract award
SP330025F0379
813500L960074! PAPER BOGUS 24X720
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 | 322120 — Paper Mills |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | SP330025D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.7K |
| Current contract value | $39.7K |
| Potential contract value / ceiling | $39.7K |
| Start date | Apr 2, 2025 |
| Current end date | May 2, 2025 |
| Potential end date | May 2, 2025 |
| Latest award activity | Apr 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 4, 2025 | P00001 | $19.9K | THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Apr 2, 2025 | 0 | $19.9K | 813500L960074! PAPER BOGUS 24X720 |
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.