Federal contract award
SPE1C125P0507
8511229423!KIT,REPAIR,SNOWSHOE
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 | 339999 — All Other Miscellaneous Manufacturing |
| PSC | 8465 — Individual Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $184 |
| Current contract value | $184 |
| Potential contract value / ceiling | $184 |
| Start date | Mar 6, 2025 |
| Current end date | Mar 11, 2025 |
| Potential end date | Mar 11, 2025 |
| Latest award activity | Mar 6, 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 |
|---|---|---|---|
| Mar 6, 2025 | 0 | $184 | 8511229423!KIT,REPAIR,SNOWSHOE |
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.