Federal contract award
W912PA24F0042
PLOTTERS, SUPPLY, BE
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | W52P1J16D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.9K |
| Current contract value | $54.9K |
| Potential contract value / ceiling | $54.9K |
| Start date | Sep 19, 2024 |
| Current end date | Nov 27, 2024 |
| Potential end date | Nov 27, 2024 |
| Latest award activity | Oct 3, 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 |
|---|---|---|---|
| Oct 3, 2024 | P00002 | $0 | PLOTTERS, SUPPLY, BE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.