Federal contract award
W912CM25PV010
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JULY 2025. 22 OVER $10K + 24 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $387,104.80.
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 | $387.1K |
| Current contract value | $387.1K |
| Potential contract value / ceiling | $387.1K |
| Start date | Jul 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 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 |
|---|---|---|---|
| Jul 1, 2025 | 0 | $387.1K | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JULY 2025. 22 OVER $10K + 24 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $387,104.80. |
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.