Federal contract award
SPE8EE25P0154
8511026252!LINING MATERIAL,FRI
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 | 333923 — Overhead Traveling Crane, Hoist, and Monorail System Manufacturing |
| PSC | 3950 — Winches, Hoists, Cranes, and Derricks |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $238 |
| Current contract value | $238 |
| Potential contract value / ceiling | $238 |
| Start date | Nov 20, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Nov 20, 2024 |
| 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 |
|---|---|---|---|
| Nov 20, 2024 | 0 | $238 | 8511026252!LINING MATERIAL,FRI |
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.