Federal contract award

W912PQ26FA002

THIS CONTRACT IS TO CORRECT A PAYMENT ISSUE FOR THE VENDOR ONLY DUE TO ISSUES WITH PD2 CONTRACT AND INABILITY TO MODIFY CONTRACT IN PD2. ALL TERMS AND CONDITIONS ON ORDER W912PQ24F0058 APPLY.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW7NR USPFO ACTIVITY NY ARNG
NAICS332510 — Hardware Manufacturing
PSC7125 — Cabinets, Lockers, Bins, and Shelving
Parent award / vehicle47QSHA22D000M
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$9.0K
Current contract value$9.0K
Potential contract value / ceiling$9.0K
Start dateDec 4, 2025
Current end dateDec 5, 2025
Potential end dateDec 5, 2025
Latest award activityDec 4, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 4, 20250$9.0KTHIS CONTRACT IS TO CORRECT A PAYMENT ISSUE FOR THE VENDOR ONLY DUE TO ISSUES WITH PD2 CONTRACT AND INABILITY TO MODIFY CONTRACT IN PD2. ALL TERMS AND CONDITIONS ON ORDER W912PQ24F0058 APPLY.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.