Federal contract award
0019
REMOVALS - FOREIGN MILITARY SALES, TASK ORDER #0019, IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | N0018912DZ009 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $111.4K |
| Current contract value | $111.4K |
| Potential contract value / ceiling | $111.4K |
| Start date | May 1, 2015 |
| Current end date | Apr 30, 2016 |
| Potential end date | Apr 30, 2016 |
| Latest award activity | Jun 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2025 | 3 | $-15.0K | REMOVALS - FOREIGN MILITARY SALES TO 0019 DEOBLIGATION OF UNUSED FUNDS. |
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.