Federal contract award
XP05
DELIVERY ORDER XP05 IS FOR THE PURCHASE OF 60 MOVABLE CANOPIES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA LAND AT ABERDEEN |
| NAICS | 314912 |
| PSC | 4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | W15P7T10DD401 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Sep 26, 2014 |
| Current end date | Oct 5, 2014 |
| Potential end date | Oct 5, 2014 |
| Latest award activity | Sep 26, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2014 | 2 | $-36.4K | NSN: 4940-00-937-2553, REMOVABLE CANOPY KIT, CW 924 |
| Mar 19, 2014 | 1 | $-125 | MODIFICATION 01 TO DELIVERY ORDER XP05 IS TO EXTEND THE DELIVERY SCHEDULE FOR CONSIDERATION. |
| Feb 4, 2014 | 0 | $36.5K | DELIVERY ORDER XP05 IS FOR THE PURCHASE OF 60 MOVABLE CANOPIES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.