Federal contract award
N0018924FR397
FACTS EDI SUPPORT
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 | 541511 — Custom Computer Programming Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | GS35F694GA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $289.3K |
| Current contract value | $289.3K |
| Potential contract value / ceiling | $289.3K |
| Start date | Sep 19, 2024 |
| Current end date | Mar 29, 2026 |
| Potential end date | Mar 29, 2026 |
| Latest award activity | Mar 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2025 | P00003 | $194.1K | FACTS EDI SUPPORT |
| Nov 14, 2024 | P00002 | $0 | FACTS EDI SUPPORT. CHANGE COR |
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.