Federal contract award
SPRRA222F0021
GOVERNMENT PURCHASED 35 UNITS FOR $697.80 EACH FOR A TOTAL DELIVERY ORDER CONTRACT OF $24,423.00
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 HUNTSVILLE, AL |
| NAICS | 334614 |
| PSC | 6150 — Miscellaneous Electric Power and Distribution Equipment |
| Parent award / vehicle | SPRRA222D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.4K |
| Current contract value | $61.2K |
| Potential contract value / ceiling | $61.2K |
| Start date | Feb 8, 2022 |
| Current end date | Nov 8, 2022 |
| Potential end date | Nov 8, 2022 |
| Latest award activity | Feb 8, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 8, 2022 | 0 | $24.4K | GOVERNMENT PURCHASED 35 UNITS FOR $697.80 EACH FOR A TOTAL DELIVERY ORDER CONTRACT OF $24,423.00 |
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.