Federal contract award
SP700025P0039
PURCHASE ORDER FOR PAYMENT OF NATO LPG FUEL COUPONS.
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 | 541613 — Marketing Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.4K |
| Current contract value | $12.4K |
| Potential contract value / ceiling | $12.4K |
| Start date | Feb 28, 2025 |
| Current end date | Mar 27, 2025 |
| Potential end date | Mar 27, 2025 |
| Latest award activity | Feb 24, 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 |
|---|---|---|---|
| Feb 24, 2025 | 0 | $12.4K | PURCHASE ORDER FOR PAYMENT OF NATO LPG FUEL COUPONS. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.