Federal contract award
SPE1C126F0680
8511743128!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 | SPE1C125D0085 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $567.6K |
| Current contract value | $567.6K |
| Potential contract value / ceiling | $567.6K |
| Start date | Nov 7, 2025 |
| Current end date | Apr 27, 2026 |
| Potential end date | Apr 27, 2026 |
| Latest award activity | Nov 7, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 7, 2025 | 0 | $567.6K | 8511743128!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.