Federal contract award

SPRBL126F0088

G2R DELIVERY ORDER FOR THE PURPOSE OF A ONE TIME BUY OF HARDWARE. NSN: 5996-01-715-9787. COMMODITY NAME: AMPLIFIER SUBASSEMB

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA LAND AT ABERDEEN
NAICS334419 — Other Electronic Component Manufacturing
PSC5985 — Antennas, Waveguide, and Related Equipment
Parent award / vehicleSPRBL123D0011
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$20.3K
Current contract value$20.3K
Potential contract value / ceiling$20.3K
Start dateMar 27, 2026
Current end dateJun 5, 2026
Potential end dateJun 5, 2026
Latest award activityApr 4, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 4, 2026P00001$0MODIFICATION TO UPDATE FACILITY CODE.
Apr 4, 2026P00001$0MODIFICATION TO UPDATE FACILITY CODE.
Mar 27, 20260$20.3KG2R DELIVERY ORDER FOR THE PURPOSE OF A ONE TIME BUY OF HARDWARE. NSN: 5996-01-715-9787. COMMODITY NAME: AMPLIFIER SUBASSEMB
Mar 27, 20260$20.3KG2R DELIVERY ORDER FOR THE PURPOSE OF A ONE TIME BUY OF HARDWARE. NSN: 5996-01-715-9787. COMMODITY NAME: AMPLIFIER SUBASSEMB

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.