Federal contract award
SPE1C125F5262
8511553854!TROUSER, ODU, CG
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 | SPE1C122D1517 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $370.2K |
| Current contract value | $370.2K |
| Potential contract value / ceiling | $370.2K |
| Start date | Aug 6, 2025 |
| Current end date | Feb 13, 2026 |
| Potential end date | Feb 13, 2026 |
| Latest award activity | Dec 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2025 | P00002 | $0 | 8511553854!TROUSER, ODU, CG |
| Oct 30, 2025 | P00001 | $0 | 8511553854!TROUSER, ODU, CG |
| Aug 6, 2025 | 0 | $370.2K | 8511553854!TROUSER, ODU, CG |
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.