Federal contract award
SPEFA114M2945
8501417285!PAINT POT LINER 10 GLN
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 AVIATION AT SAN DIEGO |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | 4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.3K |
| Current contract value | $3.3K |
| Potential contract value / ceiling | $3.3K |
| Start date | Sep 29, 2014 |
| Current end date | Oct 14, 2014 |
| Potential end date | Oct 14, 2014 |
| Latest award activity | Feb 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2026 | P00001 | $-1.1K | 8501417285!PAINT POT LINER 10 GLN |
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.