Federal contract award
SP700025F0354
PURCHASE OF VENDOR PRINTED ITALIAN FUEL COUPONS FOR USE IN ITALY.
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-P NEW CUMBERLAND |
| NAICS | 323111 — Commercial Printing (except Screen and Books) |
| PSC | 7690 — Miscellaneous Printed Matter |
| Parent award / vehicle | SP700025D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.0K |
| Current contract value | $11.0K |
| Potential contract value / ceiling | $11.0K |
| Start date | May 19, 2025 |
| Current end date | Aug 25, 2025 |
| Potential end date | Aug 25, 2025 |
| Latest award activity | May 19, 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 |
|---|---|---|---|
| May 19, 2025 | 0 | $11.0K | PURCHASE OF VENDOR PRINTED ITALIAN FUEL COUPONS FOR USE IN ITALY. |
| May 19, 2025 | P00001 | $0 | PURCHASE OF VENDOR PRINTED ITALIAN FUEL COUPONS FOR USE IN ITALY. THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00001 IS TO ADD THE SIZE STANDARD INADVERTENTLY OMITTED AT TIME OF DELIVERY ORDER AWARD. |
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.