Federal contract award
SPE8E619F2345
8506252255!LUMBER,SOFTWOOD,DIM
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 | 561720 — Janitorial Services |
| PSC | 5510 — Lumber and Related Basic Wood Materials |
| Parent award / vehicle | SPE8E616D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $109.2K |
| Current contract value | $109.2K |
| Potential contract value / ceiling | $109.2K |
| Start date | Feb 1, 2019 |
| Current end date | Feb 25, 2019 |
| Potential end date | Feb 25, 2019 |
| Latest award activity | Jul 8, 2025 |
| 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 |
|---|---|---|---|
| Jul 8, 2025 | P00001 | $0 | 8506252255!LUMBER,SOFTWOOD,DIM |
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.