Federal contract award
SPE5B118P0003
8504742301!MRO PRIME VENDOR I IST - FCBA
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 EUROPE & AFRICA TROOP SUPPORT |
| NAICS | 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers |
| PSC | 5680 — Miscellaneous Construction Materials |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $545.2K |
| Current contract value | $545.2K |
| Potential contract value / ceiling | $545.2K |
| Start date | Oct 16, 2017 |
| Current end date | Sep 13, 2023 |
| Potential end date | Sep 13, 2023 |
| Latest award activity | May 12, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2023 | P00007 | $-41.8K | 8504742301!MRO PRIME VENDOR I IST - FCBA |
| Feb 16, 2021 | P00006 | $0 | 8504742301!MRO PRIME VENDOR I IST - FCBA |
| Oct 16, 2017 | 0 | $587.0K | 8504742301!MRO PRIME VENDOR I IST - FCBA |
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.