Federal contract award
N0018923P0255
GALLEY DISHWASHING MAINTENANCE
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 | 532490 — Other Commercial and Industrial Machinery and Equipment Rental and Leasing |
| PSC | W073 — Lease or Rental of Equipment: Food Preparation and Serving Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $102.2K |
| Current contract value | $102.2K |
| Potential contract value / ceiling | $154.1K |
| Start date | Apr 16, 2023 |
| Current end date | Jul 15, 2026 |
| Potential end date | Jul 15, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00005 | $11.8K | ECOLAB |
| May 16, 2025 | P00004 | $6.5K | NAVAL WEAPONS STATION YORKTOWN, YORKTOWN |
| Apr 14, 2025 | P00003 | $39.4K | NAVAL WEAPONS STATION YORKTOWN, YORKTOWN |
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.