IDV vehicle
6973GH18A00004
REQUIREMENT TO SET UP BPA FOR MISC. BATTERIES. ITEMS TO BE DIRECT SHIPPED TO FACILITIES. CALL ORDERS WILL BE E-MAILED TO THE VENDOR. NO CALL ORDER WILL EXCEED $5,000.00. FREIGHT IS ESTIMATED AT $25,000.00 AND WILL BE PAID FROM THE AML FREIGHT FUND.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 335911 |
| PSC | 6135 — Batteries, Nonrechargeable |
| Parent award / vehicle | Not reported |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $528.8K |
| Start date | May 3, 2018 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Apr 15, 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 |
|---|---|---|---|
| Apr 15, 2026 | P00001 | $0 | REQUIREMENT TO SET UP BPA FOR MISC. BATTERIES. ITEMS TO BE DIRECT SHIPPED TO FACILITIES. CALL ORDERS WILL BE E-MAILED TO THE VENDOR. NO CALL ORDER WILL EXCEED $5,000.00. FREIGHT IS ESTIMATED AT $25,000.00 AND WILL BE PAID FROM THE AML FREIGHT FUND. |
Research next steps
- Review the award scope and buyer evidence before making a bid/no-bid decision.