Federal contract award
SPE2DR26F9HFX
4571241375!FORTEO 560 MCG/2.24 ML PEN INJ 2.24ML
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 | SPE2DR25D1017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $766 |
| Current contract value | $766 |
| Potential contract value / ceiling | $766 |
| Start date | Mar 23, 2026 |
| Current end date | Mar 24, 2026 |
| Potential end date | Mar 24, 2026 |
| Latest award activity | Mar 23, 2026 |
| 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 |
|---|---|---|---|
| Mar 23, 2026 | 0 | $766 | 4571241375!FORTEO 560 MCG/2.24 ML PEN INJ 2.24ML |
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.