Federal contract award
SPE2DB25FE1JW
4569688121!LIORESAL IT 10 MG/20 ML KIT 20ML
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 | 424210 — Drugs and Druggists' Sundries Merchant Wholesalers |
| PSC | 6505 — Drugs and Biologicals |
| Parent award / vehicle | SPE2DB20D1100 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $104 |
| Current contract value | $104 |
| Potential contract value / ceiling | $104 |
| Start date | Sep 26, 2025 |
| Current end date | Oct 20, 2025 |
| Potential end date | Oct 20, 2025 |
| Latest award activity | Sep 26, 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 |
|---|---|---|---|
| Sep 26, 2025 | 0 | $104 | 4569688121!LIORESAL IT 10 MG/20 ML KIT 20ML |
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.