Federal contract award
SPE2DS25V1262
8510989815!GAUZE,PACKING
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 | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 6510 — Surgical Dressing Materials |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $203 |
| Current contract value | $203 |
| Potential contract value / ceiling | $203 |
| Start date | Oct 30, 2024 |
| Current end date | Oct 30, 2026 |
| Potential end date | Oct 30, 2026 |
| Latest award activity | Apr 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 4, 2025 | P00001 | $0 | 8510989815!GAUZE,PACKING |
| Oct 30, 2024 | 0 | $203 | 8510989815!GAUZE,PACKING |
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.