Federal contract award
N0018920F3020
ORDER N0018920F3020
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541330 — Engineering Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | N0017819D8413 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.9M |
| Current contract value | $3.4M |
| Potential contract value / ceiling | $6.4M |
| Start date | Jun 11, 2020 |
| Current end date | Jun 22, 2026 |
| Potential end date | Jun 22, 2026 |
| Latest award activity | Dec 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2025 | P00012 | $60.4K | PROFESSIONAL FINANCIAL SUPPORT SERVICES |
| Jul 1, 2025 | P00011 | $150.0K | PROFESSIONAL FINANCIAL SUPPORT SERVICES |
| Jun 4, 2025 | P00010 | $-58.6K | PROFESSIONAL FINANCIAL SUPPORT SERVICES |
| Apr 11, 2025 | P00009 | $-125.0K | THE PURPOSE OF MODIFICATION P00009 IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 2002 AND CLIN 3002 IN THE FOLLOWING AMOUNTS: CLIN 2002: $82,068.41 CLIN 3002: $42,936.21 |
| Feb 6, 2025 | P00008 | $0 | PROFESSIONAL FINANCIAL ANALYSIS SUPPORT SERVICES |
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.