Federal contract award
SPE1C125F5171
8511537762!PRAYER RUG
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 | 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 9925 — Ecclesiastical Equipment, Furnishings, and Supplies |
| Parent award / vehicle | SPE1C122D1523 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $402 |
| Current contract value | $402 |
| Potential contract value / ceiling | $402 |
| Start date | Jul 29, 2025 |
| Current end date | Aug 12, 2025 |
| Potential end date | Aug 12, 2025 |
| Latest award activity | Jul 29, 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 29, 2025 | 0 | $402 | 8511537762!PRAYER RUG |
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.