Federal contract award
W911N224F0738
PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
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 LAD CONTR OFF |
| NAICS | 332510 — Hardware Manufacturing |
| PSC | 5306 — Bolts |
| Parent award / vehicle | W911N223A0026 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $398 |
| Current contract value | $398 |
| Potential contract value / ceiling | $398 |
| Start date | Aug 23, 2024 |
| Current end date | Sep 13, 2024 |
| Potential end date | Sep 13, 2024 |
| Latest award activity | Apr 11, 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 |
|---|---|---|---|
| Apr 11, 2025 | P00001 | $-40 | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. |
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.