Federal contract award
W564KV25F0023
WAREHOUSE SUPPLIES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 322220 — Paper Bag and Coated and Treated Paper Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | W564KV20A0006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.0K |
| Current contract value | $48.0K |
| Potential contract value / ceiling | $48.0K |
| Start date | Dec 9, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 9, 2024 |
| 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 |
|---|---|---|---|
| Dec 9, 2024 | 0 | $48.0K | WAREHOUSE SUPPLIES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.