Federal contract award
SPE3S125F0010
8510933770!BAG,PLASTIC
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 | 424410 — General Line Grocery Merchant Wholesalers |
| PSC | 8105 — Bags and Sacks |
| Parent award / vehicle | SPE3S120DZ220 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $220.5K |
| Current contract value | $220.5K |
| Potential contract value / ceiling | $220.5K |
| Start date | Oct 3, 2024 |
| Current end date | Dec 9, 2024 |
| Potential end date | Dec 9, 2024 |
| Latest award activity | Nov 4, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 4, 2024 | P00002 | $0 | 8510933770!BAG,PLASTIC |
| Oct 10, 2024 | P00001 | $0 | 8510933770!BAG,PLASTIC |
| Oct 3, 2024 | 0 | $220.5K | 8510933770!BAG,PLASTIC |
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.