Federal contract award
N0018924PR095
SCM CFT CONTRACTOR SUPP SVC
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 | 541519 — Other Computer Related 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 | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $751.4K |
| Current contract value | $751.4K |
| Potential contract value / ceiling | $4.0M |
| Start date | Sep 11, 2024 |
| Current end date | Sep 24, 2025 |
| Potential end date | Sep 24, 2026 |
| Latest award activity | Apr 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2025 | P00003 | $0 | TO CHANGE THE PAY OFFICE TO N50061 AND TO EDIT 52.212-5 |
| Nov 14, 2024 | P00002 | $0 | SCM CFT CONTRACTOR SUPP SVC. CHANGED COR. |
| Oct 3, 2024 | P00001 | $0 | SCM CFT CONTRACTOR SUPP SVC |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.