Federal contract award
SPE8E726V0443
8511980007!BRUSH,PAINT
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 8020 — Paint and Artists' Brushes |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $240 |
| Current contract value | $240 |
| Potential contract value / ceiling | $240 |
| Start date | Mar 16, 2026 |
| Current end date | Sep 14, 2026 |
| Potential end date | Sep 14, 2026 |
| Latest award activity | Mar 16, 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 16, 2026 | 0 | $240 | 8511980007!BRUSH,PAINT |
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.