Federal contract award
N0018921F3031
COOL CREDENTIALING ANALYSIS AND VOUCHER SERVICES (USN AND USMC).
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 | N0017819D7708 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $10.5M |
| Current contract value | $10.5M |
| Potential contract value / ceiling | $12.3M |
| Start date | Sep 1, 2021 |
| Current end date | Mar 31, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | P00018 | $-31.4K | MODIFICATION P00019 ADJUSTS THE FUNDING ON THE TASK ORDER TO ALIGN WITH THE ACTUAL COSTS INCURRED INCLUDING USN AND USMC. |
| Apr 24, 2026 | P00017 | $-213.2K | MODIFICATION P00017 ADJUSTS THE FUNDING ON THE TASK ORDER TO ALIGN WITH THE ACTUAL COSTS INCURRED INCLUDING USN AND USMC. |
| Apr 2, 2026 | P00016 | $-68.0K | MODIFICATION P00016 ADJUSTS THE FUNDING ON THE TASK ORDER TO ALIGN WITH THE ACTUAL COSTS INCURRED INCLUDING USN AND USMC. |
| Mar 24, 2026 | P00015 | $-6.5K | MODIFICATION P00015 ADJUSTS THE FUNDING ON THE TASK ORDER TO ALIGN WITH THE ACTUAL COSTS INCURRED. |
| Mar 6, 2026 | P00014 | $-481.2K | MODIFICATION P00014 ADJUSTS THE FUNDING ON THE TASK ORDER TO ALIGN WITH THE ACTUAL COSTS INCURRED. |
| Dec 15, 2025 | P00013 | $0 | COOL CREDENTIALING VOUCHER SERVICES (USN). MOD P00013 ISSUED TO UPDATE LINE OF ACCOUNTING (LOA). |
| Sep 2, 2025 | P00012 | $1.3M | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). |
| Jul 15, 2025 | P00011 | $-550.0K | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). |
| May 14, 2025 | P00010 | $0 | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). MOD P00010 TO ADD DCAA DODAAC INFORMATION TO TO. |
| May 13, 2025 | P00009 | $-297.2K | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). P00009 DE-OBLIGATES FUNDING UNDER CLIN 3301 (NAVY - VOUCHERS). |
| Sep 3, 2024 | P00008 | $2.5M | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). |
| Jun 20, 2024 | P00007 | $-550.0K | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). |
| Aug 24, 2023 | P00006 | $2.5M | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). MODIFICATION TO EXERCISE AN OPTION AND ADD A CLAUSE. |
| Apr 12, 2023 | P00005 | $0 | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). UPDATE PWS TO INCORPORATE TELECOMMUTING LANGUAGE. |
| Sep 15, 2022 | P00004 | $668.5K | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). MODIFICATION TO EXERCISE AN OPTION. |
| Aug 29, 2022 | P00003 | $2.5M | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). |
| Mar 17, 2022 | P00002 | $0 | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). |
| Sep 10, 2021 | P00001 | $3.1M | COOL CREDENTIALING VOUCHER SERVICES (USN AND USMC). MODIFICATION TO EXERCISE OPTION I AND TO EFFECT AN ADMINISTRATIVE CHANGE. |
| Aug 20, 2021 | 0 | $252.8K | COOL CREDENTIALING ANALYSIS AND VOUCHER SERVICES (USN AND USMC). |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.