Federal contract award

SPE8ED26F0118

8512092791!CONTAINER ISU 70 KC GEN X GRE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA TROOP SUPPORT
NAICS332439 — Other Metal Container Manufacturing
PSC8145 — Specialized Shipping and Storage Containers
Parent award / vehicleSPE8ED25D0003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$154.1K
Current contract value$154.1K
Potential contract value / ceiling$154.1K
Start dateMay 6, 2026
Current end dateAug 4, 2026
Potential end dateAug 4, 2026
Latest award activityMay 6, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 6, 20260$154.1K8512092791!CONTAINER ISU 70 KC GEN X GRE

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Michael Upshaw215-737-7387Contactmichael.upshaw@dla.milSourceDec 23, 2024
Michael Upshaw215-737-7387Contactmichael.upshaw@dla.milSourceDec 23, 2024
Michael Upshaw215-737-7387Contactmichael.upshaw@dla.milSourceDec 11, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.