Federal contract award
N0018924FZA22
MATERIALS (CONSUMABLES)
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 | 561621 — Security Systems Services (except Locksmiths) |
| PSC | DJ01 — Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | N0018924DZ028 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $247.7K |
| Current contract value | $247.7K |
| Potential contract value / ceiling | $247.7K |
| Start date | Sep 20, 2024 |
| Current end date | Sep 23, 2025 |
| Potential end date | Sep 23, 2025 |
| Latest award activity | Jan 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 27, 2026 | P00002 | $0 | MATERIALS (CONSUMABLES) |
| Dec 10, 2025 | P00001 | $0 | MATERIALS (CONSUMABLES) |
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.