Federal contract award
N0018920PG760
GALLEY EQPT PM&REPAIR SVCS
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 | 811412 — Appliance Repair and Maintenance |
| PSC | J073 — Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $716.7K |
| Current contract value | $716.7K |
| Potential contract value / ceiling | $716.7K |
| Start date | Oct 1, 2020 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Dec 17, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 17, 2025 | P00011 | $67.3K | SUBASE NLON GALLEY EQPT PM & REPAIR SVCS |
| Nov 4, 2025 | P00010 | $0 | SUBASE NLON GALLEY EQPT PM & REPAIR SVCS |
| Sep 25, 2025 | P00009 | $-67.3K | SUBASE NLON GALLEY EQPT PM & REPAIR SVCS |
| Sep 24, 2025 | P00008 | $67.3K | SUBASE NLON GALLEY EQPT PM & REPAIR SVCS |
| Apr 28, 2025 | P00007 | $0 | SUBASE NLON GALLEY EQPT PM & REPAIR SVCS |
| Jan 6, 2025 | P00006 | $0 | THIS MODIFICATION CORRECTS THE BLOCK 18A PAY OFFICIAL DODAAC TO N50082 AND UPDATE THE WAWF ROUTING TABLE DUE TO NAVY ERP TRANSITION |
| Nov 4, 2024 | P00005 | $134.6K | SUBASE NLON GALLEY EQPT PM & REPAIR SVCS OY4 FUNDING |
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.