Department of Defense$55.4K obligationsEnds Jun 24, 2024
Federal contract award
W912CH25F0153
DELIVERY ORDER FOR QUANTITY OF 120 AGAINST BASE CONTRACT W56HZV23D0050.
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- DTA |
| NAICS | 333413 — Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing |
| PSC | 4140 — Fans, Air Circulators, and Blower Equipment |
| Parent award / vehicle | W56HZV23D0050 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $67.9K |
| Current contract value | $67.9K |
| Potential contract value / ceiling | $67.9K |
| Start date | Feb 24, 2025 |
| Current end date | Dec 21, 2025 |
| Potential end date | Dec 21, 2025 |
| Latest award activity | Feb 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 24, 2025 | 0 | $67.9K | DELIVERY ORDER FOR QUANTITY OF 120 AGAINST BASE CONTRACT W56HZV23D0050. |
| Feb 24, 2025 | 0 | $67.9K | DELIVERY ORDER FOR QUANTITY OF 120 AGAINST BASE CONTRACT W56HZV23D0050. |
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.