Federal contract award
SPE1C124F3397
8510557197!TROUSERS, IHWCU, ACU OCP
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 TROOP SUPPORT |
| NAICS | 315210 — Cut and Sew Apparel Contractors |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | SPE1C121D1413 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $720.2K |
| Current contract value | $720.2K |
| Potential contract value / ceiling | $720.2K |
| Start date | Apr 9, 2024 |
| Current end date | Jun 15, 2025 |
| Potential end date | Jun 15, 2025 |
| Latest award activity | May 19, 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 |
|---|---|---|---|
| May 19, 2025 | P00001 | $0 | 8510557197!TROUSERS, IHWCU, ACU OCP |
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.