Federal contract award
SPE2DH23V1149
8509811265!BASIN,WASH
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 | Apr 5, 2023 |
| Current end date | May 5, 2023 |
| Potential end date | May 5, 2023 |
| Latest award activity | May 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2026 | P00001 | $-78 | 8509811265! |
| Apr 5, 2023 | 0 | $78 | 8509811265!BASIN,WASH |
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.