Federal contract award
W909MY20F0024
THE DELIVERY ORDER IS ISSUED UNDER FFP AND COST NO FEE IN ACCORDANCE WITH THE BASE IDIQ CONTRACT W911QY-15-D-0047, ATTACHMENT 00016, PUREFLEET, FOR FT BRAGG NC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG CONT CT WASH OFC |
| NAICS | 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | W911QY15D0047 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.2M |
| Current contract value | $6.2M |
| Potential contract value / ceiling | $6.2M |
| Start date | Nov 24, 2019 |
| Current end date | Feb 9, 2023 |
| Potential end date | Feb 9, 2023 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | P00018 | $0 | EQUIPMENT FOR THE AUTOMATED INSTALLATION ENTRY BASE ENTRY SYSTEM. |
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.