Federal contract award

6606

200511!BT0018!1700!N44930!FISC SAN DIEGO ISSOP CODE 600 !N0018902D0042 !A!N! !Y!6606 !00 !20050831!20060830!135252950!135252950!107204666!N!FSS ALUTIIQ JOINT VENTURE !500 WOODLAKE DR STE 12 !CHESAPEAKE !VA!23320!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000164034!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !000 !* !541611!E! !5!B!S!C! ! !20200930!B! ! !N!Z!D!Y!Y!1!001!N!5A!C!Y!Z! ! !N!A!N!N!F! ! ! !A!A!000!A!B!N! ! ! ! !1727!N45928!0001! !

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNAVSUP FLT LOG CTR SAN DIEGO
NAICS541611 — Administrative Management and General Management Consulting Services
PSCR706 — Logistics Support Services
Parent award / vehicleN0018902D0042
Set-asideNO SET ASIDE USED.
Pricing typeLABOR HOURS
ObligationsNot reported
Current contract value$0
Potential contract value / ceiling$0
Start dateMay 8, 2008
Current end dateAug 30, 2006
Potential end dateAug 30, 2006
Latest award activityMay 20, 2008
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 6, 20114$0ENGINEERING SUPPORT SERVICES
May 20, 20083$0ENGINEERING SUPPORT
May 5, 20082$1.6KENGINEERING SUPPORT
Jan 11, 20071$2.3KENGINEERING SUPPORT
Aug 31, 20050$164.0K200511!BT0018!1700!N44930!FISC SAN DIEGO ISSOP CODE 600 !N0018902D0042 !A!N! !Y!6606 !00 !20050831!20060830!135252950!135252950!107204666!N!FSS ALUTIIQ JOINT VENTURE !500 WOODLAKE DR STE 12 !CHESAPEAKE !VA!23320!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000164034!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !000 !* !541611!E! !5!B!S!C! ! !20200930!B! ! !N!Z!D!Y!Y!1!001!N!5A!C!Y!Z! ! !N!A!N!N!F! ! ! !A!A!000!A!B!N! ! ! ! !1727!N45928!0001! !

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.