Federal contract award
SP47W125F1034
8511234559!EMALL NON-NSN MATERIALS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO FEDMALL |
| NAICS | 339999 — All Other Miscellaneous Manufacturing |
| PSC | 5340 — Hardware |
| Parent award / vehicle | SP47W121D0028 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Mar 7, 2025 |
| Current end date | Apr 7, 2025 |
| Potential end date | Apr 7, 2025 |
| Latest award activity | Apr 14, 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 14, 2025 | P00001 | $-2.1K | FEDMALL DELIVERY ORDER CX - SAN DIEGO OCEANS |
| Mar 7, 2025 | 0 | $2.1K | 8511234559!EMALL NON-NSN MATERIALS |
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.