Federal contract award
W9133L25F3000
COMSUPCEN ACQUIRED EQUIPMENT AND INVENTORY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W39L USA NG READINESS CENTER |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | M1GZ — OPERATION OF OTHER WAREHOUSE BUILDINGS |
| Parent award / vehicle | W9133L23D3800 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Nov 27, 2024 |
| Current end date | Oct 4, 2025 |
| Potential end date | Oct 4, 2025 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00006 | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD VCST FUNDING IN THE AMOUNT OF 250K. |
| Sep 11, 2025 | P00005 | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD VCST FUNDING IN THE AMOUNT OF 250K. |
| Jul 16, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $2,500.00 FROM CLIN 0005 SLIN 000502 TO CLIN 0002 SLIN 000203 TO SUPPORT ONGOING MISSION REQUIREMENTS. |
| Jun 24, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $2,500.00 FROM CLIN 0005 SLIN 000502 TO CLIN 0002 SLIN 000203 TO SUPPORT ONGOING MISSION REQUIREMENTS. |
| Apr 21, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING IN THE AMOUNT OF $2,500.00 FROM CLIN 0005 SLIN 000502 TO CLIN 0002 SLIN 000203 TO SUPPORT ONGOING MISSION REQUIREMENTS. |
| Feb 19, 2025 | P00001 | $1.0M | ACQUIRED EQUIPMENT AND INVENTORY, FUNDING FOR NEW WORK |
| Nov 27, 2024 | 0 | $330.0K | COMSUPCEN ACQUIRED EQUIPMENT AND INVENTORY |
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.