Federal contract award
SPE8EZ24F0109
8510784503!27"D X 93"W X 33"H, GUEST CHA
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 | SPE8EZ21D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.4K |
| Current contract value | $30.4K |
| Potential contract value / ceiling | $30.4K |
| Start date | Jul 29, 2024 |
| Current end date | Nov 29, 2024 |
| Potential end date | Nov 29, 2024 |
| Latest award activity | Oct 21, 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 |
|---|---|---|---|
| Oct 21, 2024 | P00002 | $0 | 8510784503!27"D X 93"W X 33"H, GUEST CHA |
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.