Federal contract award
SPE2DR26F5UZH
4570077310!38 GAL MEDSAFE LINER, CASE OF 4. FOR CO
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 | SPE2DR25D2105 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $595 |
| Current contract value | $595 |
| Potential contract value / ceiling | $595 |
| Start date | Nov 14, 2025 |
| Current end date | Dec 8, 2025 |
| Potential end date | Dec 8, 2025 |
| Latest award activity | Nov 14, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 14, 2025 | 0 | $595 | 4570077310!38 GAL MEDSAFE LINER, CASE OF 4. FOR CO |
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.