Federal contract award
W912CM25PV003
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2024. 22 OVER $10K + 54 COO PURCHASES 76 TOTAL (1 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $478,041.48
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 | 921190 — Other General Government Support |
| PSC | 9999 — Miscellaneous Items |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $478.0K |
| Current contract value | $478.0K |
| Potential contract value / ceiling | $478.0K |
| Start date | Dec 1, 2024 |
| Current end date | Dec 1, 2024 |
| Potential end date | Dec 1, 2024 |
| Latest award activity | Dec 1, 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 |
|---|---|---|---|
| Dec 1, 2024 | 0 | $478.0K | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 DEC 2024. 22 OVER $10K + 54 COO PURCHASES 76 TOTAL (1 COO WERE ALSO OVER $10K) TOTAL TRANSACTIONS $478,041.48 |
Research next steps
- 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.