Federal contract award
W51DQV25FA009
THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE PAO CAMERAS AND CONFERENCE ROOM EQUIPMENT. PURCHASE ORDER#: 1253967001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SR ENDIST CARIBBEAN(PROVIS) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 6760 — Photographic Equipment and Accessories |
| Parent award / vehicle | W52P1J16D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.9K |
| Current contract value | $32.9K |
| Potential contract value / ceiling | $32.9K |
| Start date | Sep 5, 2025 |
| Current end date | Sep 5, 2025 |
| Potential end date | Sep 5, 2025 |
| Latest award activity | Sep 5, 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 5, 2025 | 0 | $32.9K | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE PAO CAMERAS AND CONFERENCE ROOM EQUIPMENT. PURCHASE ORDER#: 1253967001 |
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.