Federal contract award
SPE2DH25V0982
8511093097!FLOSS,UNWAXED,DENTA
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 | 325620 — Toilet Preparation Manufacturing |
| PSC | 6520 — Dental Instruments, Equipment, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $243 |
| Current contract value | $243 |
| Potential contract value / ceiling | $243 |
| Start date | Dec 20, 2024 |
| Current end date | Dec 23, 2024 |
| Potential end date | Dec 23, 2024 |
| Latest award activity | Dec 20, 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 20, 2024 | 0 | $243 | 8511093097!FLOSS,UNWAXED,DENTA |
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.