Federal contract award
SPMYM126F5022
MOP KIT
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 MARITIME - NORFOLK |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 7920 — Brooms, Brushes, Mops, and Sponges |
| Parent award / vehicle | 47QTCA22D00DM |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | May 4, 2026 |
| Current end date | May 14, 2026 |
| Potential end date | May 14, 2026 |
| Latest award activity | May 15, 2026 |
| 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 |
|---|---|---|---|
| May 15, 2026 | P00001 | $-402 | MOP KIT |
| May 4, 2026 | 0 | $402 | MOP KIT |
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.