Federal contract award
W911N225F0540
PURCHASE OF GASKET, DURO BLACK SILICONE P SHAPE TO SUPPORT PRODUCTION REQUIREMENTS AT THE 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 | 326299 — All Other Rubber Product Manufacturing |
| PSC | 9320 — Rubber Fabricated Materials |
| Parent award / vehicle | W911N222A0026 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $994 |
| Current contract value | $994 |
| Potential contract value / ceiling | $994 |
| Start date | Jun 13, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 10, 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 |
|---|---|---|---|
| Jun 10, 2025 | 0 | $994 | PURCHASE OF GASKET, DURO BLACK SILICONE P SHAPE TO SUPPORT PRODUCTION REQUIREMENTS AT THE 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.