Federal contract award
SPE8E825P0658
8511357790!DAMPER,FLUE
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 | 424410 — General Line Grocery Merchant Wholesalers |
| PSC | 4520 — Space and Water Heating Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | May 2, 2025 |
| Current end date | May 16, 2025 |
| Potential end date | May 16, 2025 |
| Latest award activity | Jun 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 13, 2025 | P00001 | $-2.6K | 8511357790! |
| May 2, 2025 | 0 | $2.6K | 8511357790!DAMPER,FLUE |
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.