Federal contract award
N0016425FP259
REQUIRED TO ALLOW PROPER MOUNTING OF THE INTERNAL COMPONENTS OF OUR SYSTEM ONBOARD SHIPS JXY 4522674991
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CRANE |
| NAICS | 311920 — Coffee and Tea Manufacturing |
| PSC | 5975 — Electrical Hardware and Supplies |
| Parent award / vehicle | GS07F252BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $256 |
| Current contract value | $256 |
| Potential contract value / ceiling | $256 |
| Start date | Dec 27, 2024 |
| Current end date | Jan 16, 2025 |
| Potential end date | Jan 16, 2025 |
| Latest award activity | Dec 27, 2024 |
| 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 |
|---|---|---|---|
| Dec 27, 2024 | 0 | $256 | REQUIRED TO ALLOW PROPER MOUNTING OF THE INTERNAL COMPONENTS OF OUR SYSTEM ONBOARD SHIPS JXY 4522674991 |
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.