Federal contract award
SPE4A525V0354
8511012287!CABLE NIPPLE,ELECTR
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 AVIATION |
| NAICS | 327110 — Pottery, Ceramics, and Plumbing Fixture Manufacturing |
| PSC | 5975 — Electrical Hardware and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $924 |
| Current contract value | $924 |
| Potential contract value / ceiling | $924 |
| Start date | Nov 12, 2024 |
| Current end date | Dec 24, 2024 |
| Potential end date | Dec 24, 2024 |
| Latest award activity | Nov 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 |
|---|---|---|---|
| Nov 12, 2024 | 0 | $924 | 8511012287!CABLE NIPPLE,ELECTR |
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.