Federal contract award
SPE8EZ24F0107
8510781852!OFFICE WALL GRAPHIC PANEL
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 | $49.8K |
| Current contract value | $49.8K |
| Potential contract value / ceiling | $49.8K |
| Start date | Jul 26, 2024 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 4, 2026 | P00004 | $0 | 8510781852!OFFICE WALL GRAPHIC PANEL |
| Nov 4, 2025 | P00003 | $0 | 8510781852!OFFICE WALL GRAPHIC PANEL |
| Aug 5, 2025 | P00002 | $0 | 8510781852!OFFICE WALL GRAPHIC PANEL |
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.