Federal contract award
SPE8E526F0007
8511696200!FOAM LIQUID,FIRE EX
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 | 333998 — All Other Miscellaneous General Purpose Machinery Manufacturing |
| PSC | 4210 — Fire Fighting Equipment |
| Parent award / vehicle | SPE8EH25D1006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.7M |
| Current contract value | $12.7M |
| Potential contract value / ceiling | $12.7M |
| Start date | Oct 9, 2025 |
| Current end date | Feb 9, 2026 |
| Potential end date | Feb 9, 2026 |
| Latest award activity | Jan 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2026 | P00002 | $0 | 8511696200!FOAM LIQUID,FIRE EX |
| Dec 12, 2025 | P00001 | $0 | 8511696200!FOAM LIQUID,FIRE EX |
| Oct 9, 2025 | 0 | $12.7M | 8511696200!FOAM LIQUID,FIRE EX |
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.