Federal contract award
N0018925F0267
LAUNDRY AND GALLEY REPAIRS
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 | 336611 — Ship Building and Repairing |
| PSC | 2090 — Miscellaneous Ship and Marine Equipment |
| Parent award / vehicle | N0018925D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $161.4K |
| Current contract value | $161.4K |
| Potential contract value / ceiling | $161.4K |
| Start date | Apr 22, 2025 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Sep 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 5, 2025 | P00004 | $16.6K | GALLEY REPAIRS USS COLE |
| Jul 29, 2025 | P00003 | $12.3K | USS COLE GALLEY REPAIRS |
| Jun 16, 2025 | P00002 | $0 | LAUNDRY AND GALLEY REPAIRS |
| May 13, 2025 | P00001 | $0 | GALLEY AND LAUNDRY REPAIRS USS NEW YORK |
| Apr 22, 2025 | 0 | $132.5K | LAUNDRY AND GALLEY REPAIRS |
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.