Federal contract award
SPE8E226FG0DV
4571273870!DFP HY100 T9074-BD-GIB-010/030 3.00
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 | 423310 — Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers |
| PSC | 5450 — Miscellaneous Prefabricated Structures |
| Parent award / vehicle | SPE8E421D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5K |
| Current contract value | $1.5K |
| Potential contract value / ceiling | $1.5K |
| Start date | Mar 25, 2026 |
| Current end date | Apr 7, 2026 |
| Potential end date | Apr 7, 2026 |
| Latest award activity | Mar 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2026 | 0 | $1.5K | 4571273870!DFP HY100 T9074-BD-GIB-010/030 3.00 |
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.