Federal contract award
W911PT25F0064
9 EACH--AIRGUN, 4 EACH--FILE, 6 EACH--FILE, 5 EACH--FILE, 2 EACH--HOLDER48 OZ--CLEANER, 20 EACH--EAR PLUGS, 10 EACH--EAR MUFF, 24 PR--M GLOVES, 120 PR--L GLOVE
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 WVA |
| NAICS | 333515 — Cutting Tool and Machine Tool Accessory Manufacturing |
| PSC | 7920 — Brooms, Brushes, Mops, and Sponges |
| Parent award / vehicle | W911PT23A0057 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.5K |
| Current contract value | $4.5K |
| Potential contract value / ceiling | $4.5K |
| Start date | Nov 14, 2024 |
| Current end date | Dec 16, 2024 |
| Potential end date | Dec 16, 2024 |
| Latest award activity | Nov 14, 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 |
|---|---|---|---|
| Nov 14, 2024 | 0 | $4.5K | 9 EACH--AIRGUN, 4 EACH--FILE, 6 EACH--FILE, 5 EACH--FILE, 2 EACH--HOLDER48 OZ--CLEANER, 20 EACH--EAR PLUGS, 10 EACH--EAR MUFF, 24 PR--M GLOVES, 120 PR--L GLOVE |
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.