Federal contract award
W912CM25M000N
KIT,LJ,110V,FUSER
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS35F392CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $379 |
| Current contract value | $379 |
| Potential contract value / ceiling | $379 |
| Start date | Apr 18, 2025 |
| Current end date | Apr 23, 2025 |
| Potential end date | Apr 23, 2025 |
| Latest award activity | Apr 18, 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 18, 2025 | 0 | $379 | KIT,LJ,110V,FUSER |
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.