Federal contract award
SP330025M00NG
192 LUMENS UP TO 337M WATER-RESISTANT A
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSEA21D003G |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $986 |
| Current contract value | $986 |
| Potential contract value / ceiling | $986 |
| Start date | Jul 25, 2025 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | Jul 25, 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 |
|---|---|---|---|
| Jul 25, 2025 | 0 | $986 | 192 LUMENS UP TO 337M WATER-RESISTANT A |
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.