Federal contract award
SPE8EZ23F0126
8510077053!ADS-WAFERS-4FWCT-REV1-3
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 | 7510 — Office Supplies |
| Parent award / vehicle | SPE8EZ21D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Aug 14, 2023 |
| Current end date | Aug 15, 2026 |
| Potential end date | Aug 15, 2026 |
| Latest award activity | Aug 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2025 | P00002 | $0 | 8510077053!ADS-WAFERS-4FWCT-REV1-3 |
| Aug 14, 2023 | 0 | $3.5M | 8510077053!ADS-WAFERS-4FWCT-REV1-3 |
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.