Federal contract award
SPE2D425F4349
4566731582!SINU FOAM
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 | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6530 — Hospital Furniture, Equipment, Utensils, and Supplies |
| Parent award / vehicle | SPE2DH21D0058 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $447 |
| Current contract value | $447 |
| Potential contract value / ceiling | $447 |
| Start date | Dec 16, 2024 |
| Current end date | Dec 19, 2024 |
| Potential end date | Dec 19, 2024 |
| Latest award activity | Dec 16, 2024 |
| 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 |
|---|---|---|---|
| Dec 16, 2024 | 0 | $447 | 4566731582!SINU FOAM |
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.