Federal contract award
SPE8EN26F1202
8511910029!ALTERNATE ITEM INKJET SIGN MA
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 | 488190 — Other Support Activities for Air Transportation |
| PSC | 3990 — Miscellaneous Materials Handling Equipment. |
| Parent award / vehicle | SPE8EZ21D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.5K |
| Current contract value | $25.5K |
| Potential contract value / ceiling | $25.5K |
| Start date | Feb 9, 2026 |
| Current end date | May 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00002 | $0 | 8511910029!ALTERNATE ITEM INKJET SIGN MA |
| Mar 12, 2026 | P00001 | $0 | 8511910029!ALTERNATE ITEM INKJET SIGN MA |
| Feb 9, 2026 | 0 | $25.5K | 8511910029!ALTERNATE ITEM INKJET SIGN MA |
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.