Federal contract award
W912L625PA011
BRANDED PROMOTIONAL ITEMS. THIS IS A PURCHASE ORDER TO CORRECT ACCOUNTING ISSUES WITH W912L625PA003
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NV USPFO ACTIVITY OK ARNG |
| NAICS | 323111 — Commercial Printing (except Screen and Books) |
| PSC | T099 — Other Photographic, Mapping, Printing, and Publication Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $120.0K |
| Current contract value | $120.0K |
| Potential contract value / ceiling | $120.0K |
| Start date | Jun 25, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jun 26, 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 |
|---|---|---|---|
| Jun 26, 2025 | 0 | $120.0K | BRANDED PROMOTIONAL ITEMS. THIS IS A PURCHASE ORDER TO CORRECT ACCOUNTING ISSUES WITH W912L625PA003 |
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.