Federal contract award
W912LP26PA002
THIS IS A RESULT OF A RATIFICATION TOTAL AMOUNT OF $15,000. NGB STATED DUE TO THE VALUE OF THE REQUIREMENT A CONTRACT SHALL BE COMPLETED. $7,500 HAS ALREADY BEEN PAID TO VENDOR VIA GOVERNMENT PURCHASE CARD. THIS CONTRACT TOTAL DOLLAR AMOUNT $7,500.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7M8 USPFO ACTIVITY IA ARNG |
| NAICS | 541890 — Other Services Related to Advertising |
| PSC | R701 — Advertising Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.5K |
| Current contract value | $7.5K |
| Potential contract value / ceiling | $7.5K |
| Start date | Mar 27, 2026 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Mar 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2026 | 0 | $7.5K | THIS IS A RESULT OF A RATIFICATION TOTAL AMOUNT OF $15,000. NGB STATED DUE TO THE VALUE OF THE REQUIREMENT A CONTRACT SHALL BE COMPLETED. $7,500 HAS ALREADY BEEN PAID TO VENDOR VIA GOVERNMENT PURCHASE CARD. THIS CONTRACT TOTAL DOLLAR AMOUNT $7,500. |
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.