Federal contract award
W50S9A25FC028
CLEAR ACRYLIC WALL ARTWORK AND PHOTO FR PK 2 8 EA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7N3 USPFO ACTIVITY UTANG 151 |
| NAICS | 332510 — Hardware Manufacturing |
| PSC | 6750 — Photographic Supplies |
| Parent award / vehicle | 47QSHA22D0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $193 |
| Current contract value | $193 |
| Potential contract value / ceiling | $193 |
| Start date | Sep 24, 2025 |
| Current end date | Sep 24, 2025 |
| Potential end date | Sep 24, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | 0 | $193 | CLEAR ACRYLIC WALL ARTWORK AND PHOTO FR PK 2 8 EA |
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.