Federal contract award
SPE8E620F0697
8507112613!PLYWOOD,CONSTRUCTIO
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 | 5530 — Plywood and Veneer |
| Parent award / vehicle | SPE8E616D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.8K |
| Current contract value | $24.8K |
| Potential contract value / ceiling | $24.8K |
| Start date | Jan 22, 2020 |
| Current end date | Feb 10, 2020 |
| Potential end date | Feb 10, 2020 |
| Latest award activity | Jan 22, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2020 | 0 | $24.8K | 8507112613!PLYWOOD,CONSTRUCTIO |
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.