Federal contract award
N0018925F0045
GALLEY CLEANING SUPPLIES
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 | 315220 |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | N0018921D0010 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $2.7K |
| Current contract value | $2.7K |
| Potential contract value / ceiling | $2.7K |
| Start date | Oct 23, 2024 |
| Current end date | Oct 25, 2024 |
| Potential end date | Oct 25, 2024 |
| Latest award activity | Mar 5, 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 5, 2025 | P00001 | $0 | GALLEY CLEANING SUPPLIES |
| Oct 23, 2024 | 0 | $2.7K | GALLEY CLEANING SUPPLIES |
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.