Federal contract award
1161
OPTION TO EXTEND IGF::OT::IGF N102B/N48 VEASLEY CHEMICAL USNS HENRY J. KAISER FUNDING FOR DELIVERY ORDERS FOR CHEMICAL
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 | 424690 — Other Chemical and Allied Products Merchant Wholesalers |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | N0003312D8000 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.0K |
| Current contract value | $28.0K |
| Potential contract value / ceiling | $28.0K |
| Start date | Jan 4, 2017 |
| Current end date | Jan 6, 2017 |
| Potential end date | Jan 6, 2017 |
| Latest award activity | Jan 4, 2017 |
| 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 |
|---|---|---|---|
| Jan 4, 2017 | 0 | $28.0K | OPTION TO EXTEND IGF::OT::IGF N102B/N48 VEASLEY CHEMICAL USNS HENRY J. KAISER FUNDING FOR DELIVERY ORDERS FOR CHEMICAL |
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.