Federal contract award
SPE2DH18V0845
8505033956!SUPPORT,LITTER
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Dec 16, 2017 |
| Current end date | Jan 16, 2018 |
| Potential end date | Jan 16, 2018 |
| Latest award activity | Nov 12, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 12, 2019 | P00001 | $-2.0K | 8505033956!SUPPORT,LITTER |
| Nov 12, 2019 | P00004 | $-3.4K | 8505033956! |
| Dec 16, 2017 | 0 | $5.5K | 8505033956!SUPPORT,LITTER |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.