Federal contract award
N0016425PC566
TRAINING FEES FOR 15 ATTENDEES IS $13,000.00. TRAVEL EXPENSES ARE BILLED AT COST, ESTIMATED AT $2,000.00. ALL TRAINING MATERIALS AND EXAM FEES ARE INCLUDED, WITH THE EXCEPTION OF THE ISO 45001:2018 STANDARD.
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 | 541511 — Custom Computer Programming Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.0K |
| Current contract value | $15.0K |
| Potential contract value / ceiling | $15.0K |
| Start date | May 22, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | May 22, 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 |
|---|---|---|---|
| May 22, 2025 | 0 | $15.0K | TRAINING FEES FOR 15 ATTENDEES IS $13,000.00. TRAVEL EXPENSES ARE BILLED AT COST, ESTIMATED AT $2,000.00. ALL TRAINING MATERIALS AND EXAM FEES ARE INCLUDED, WITH THE EXCEPTION OF THE ISO 45001:2018 STANDARD. |
Research next steps
- 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.