Federal contract award
SPE4A724F065U
8510910965!BRUSH,CLEANING,PRIMER
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 | 334419 — Other Electronic Component Manufacturing |
| PSC | 4933 — Weapons Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | SPE4A723D5504 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $211 |
| Current contract value | $211 |
| Potential contract value / ceiling | $211 |
| Start date | Sep 23, 2024 |
| Current end date | Nov 19, 2024 |
| Potential end date | Nov 19, 2024 |
| Latest award activity | Oct 11, 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 |
|---|---|---|---|
| Oct 11, 2024 | P00001 | $0 | 8510910965!BRUSH,CLEANING,PRIMER |
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.