Federal contract award
W912CM25PV006
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAR 2025. 14 OVER $10K + 11 COO PURCHASES 25 TOTAL. TOTAL TRANSACTIONS $259,022.19.
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 | $259.0K |
| Current contract value | $259.0K |
| Potential contract value / ceiling | $259.0K |
| Start date | Mar 1, 2025 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Mar 1, 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 |
|---|---|---|---|
| Mar 1, 2025 | 0 | $259.0K | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAR 2025. 14 OVER $10K + 11 COO PURCHASES 25 TOTAL. TOTAL TRANSACTIONS $259,022.19. |
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.