Federal contract award

SPE2D425F310J

4568562322!6500 PWRLOAD COMP UPGRADE KIT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA TROOP SUPPORT
NAICS423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC6530 — Hospital Furniture, Equipment, Utensils, and Supplies
Parent award / vehicleSPE2DH22D0010
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$6.0K
Current contract value$6.0K
Potential contract value / ceiling$6.0K
Start dateJun 13, 2025
Current end dateOct 23, 2025
Potential end dateOct 23, 2025
Latest award activityJun 13, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 13, 20250$6.0K4568562322!6500 PWRLOAD COMP UPGRADE KIT

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.