Federal contract award
0289
OPTION PERIOD TWO IGF::OT::IGF N48 VEASLEY PAINT USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR PAINT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 424950 — Paint, Varnish, and Supplies Merchant Wholesalers |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | N0003314D8010 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.6K |
| Current contract value | $39.6K |
| Potential contract value / ceiling | $39.6K |
| Start date | Sep 26, 2016 |
| Current end date | Oct 3, 2016 |
| Potential end date | Oct 3, 2016 |
| Latest award activity | Sep 26, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2016 | 0 | $39.6K | OPTION PERIOD TWO IGF::OT::IGF N48 VEASLEY PAINT USNS RED CLOUD FUNDING FOR DELIVERY ORDERS FOR PAINT |
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.