Federal contract award
W912CM25M000L
41X0253 FUSER, BLACK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT = |
| NAICS | 334112 — Computer Storage Device Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS35F361DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $559 |
| Current contract value | $559 |
| Potential contract value / ceiling | $559 |
| Start date | Apr 14, 2025 |
| Current end date | Apr 19, 2025 |
| Potential end date | Apr 19, 2025 |
| Latest award activity | Apr 14, 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 14, 2025 | 0 | $559 | 41X0253 FUSER, BLACK |
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.