Federal contract award
N0018925F0306
USS IWO JIMA 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 | $68.4K |
| Current contract value | $68.4K |
| Potential contract value / ceiling | $68.4K |
| Start date | Apr 28, 2025 |
| Current end date | Jun 20, 2025 |
| Potential end date | Jun 20, 2025 |
| Latest award activity | Aug 29, 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 |
|---|---|---|---|
| Aug 29, 2025 | P00002 | $-6.7K | IWO JIMA GALLEY REPAIRS |
| Jun 10, 2025 | P00001 | $-3.9K | IWO JIMA GALLEY |
| Apr 28, 2025 | 0 | $79.1K | USS IWO JIMA 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.