Federal contract award
SPRRA223F0056
DLA SPARES DELIVERY ORDER FOR QUANTITY OF 19 EACH FROM BASE CONTRACT SPRRA2-19-D-0032
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 | 7330 — Kitchen Hand Tools and Utensils |
| Parent award / vehicle | SPRRA219D0032 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $160.2K |
| Current contract value | $160.2K |
| Potential contract value / ceiling | $160.2K |
| Start date | Apr 20, 2023 |
| Current end date | Apr 14, 2024 |
| Potential end date | Apr 14, 2024 |
| Latest award activity | Feb 6, 2024 |
| 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 |
|---|---|---|---|
| Feb 6, 2024 | P00002 | $0 | DLA SPARES DELIVERY ORDER FOR QUANTITY FO 19 EACH FROM BASE CONTRACT SPRRA2-19-D-0032 |
| Apr 20, 2023 | 0 | $160.2K | DLA SPARES DELIVERY ORDER FOR QUANTITY OF 19 EACH FROM BASE CONTRACT SPRRA2-19-D-0032 |
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.