Federal contract award
SPE30025FR3CJ
4566699967!FILM, PLASTIC, ROLL,
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 | 311812 — Commercial Bakeries |
| PSC | 8135 — Packaging and Packing Bulk Materials |
| Parent award / vehicle | SPE30022DN001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2K |
| Current contract value | $2.2K |
| Potential contract value / ceiling | $2.2K |
| Start date | Dec 12, 2024 |
| Current end date | Dec 16, 2024 |
| Potential end date | Dec 16, 2024 |
| Latest award activity | Dec 12, 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 12, 2024 | 0 | $2.2K | 4566699967!FILM, PLASTIC, ROLL, |
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.