IDV vehicle
SPE1C126DN002
4610128346!
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 TROOP SUPPORT |
| NAICS | 322299 — All Other Converted Paper Product Manufacturing |
| PSC | 8465 — Individual Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $862.0K |
| Start date | Nov 18, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | P00004 | $0 | 4610128346! |
| Mar 30, 2026 | P00003 | $0 | 4610128346! |
| Feb 18, 2026 | P00002 | $0 | 4610128346! |
| Jan 9, 2026 | P00001 | $0 | 4610128346! |
| Nov 18, 2025 | 0 | $0 | 4610128346! |
Research next steps
- 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.