Federal contract award
SPE2DB25FGVVV
4567155455!PROCTOFOAM 1% FOAM 15GM
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 | SPE2DB24D2213 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $639 |
| Current contract value | $639 |
| Potential contract value / ceiling | $639 |
| Start date | Feb 4, 2025 |
| Current end date | Feb 5, 2025 |
| Potential end date | Feb 5, 2025 |
| Latest award activity | Feb 4, 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 |
|---|---|---|---|
| Feb 4, 2025 | 0 | $639 | 4567155455!PROCTOFOAM 1% FOAM 15GM |
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.