Federal contract award
N0018925FZ534
OA COMMUNITY INVENTORY REQ ASSESSMENT
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | N0018921DZ001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $371.9K |
| Current contract value | $371.9K |
| Potential contract value / ceiling | $371.9K |
| Start date | Jul 21, 2025 |
| Current end date | Feb 20, 2026 |
| Potential end date | Feb 20, 2026 |
| Latest award activity | Aug 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 |
|---|---|---|---|
| Aug 5, 2025 | P00001 | $0 | OA COMMUNITY INVENTORY REQ ASSESSMENT |
| Jul 17, 2025 | 0 | $371.9K | OA COMMUNITY INVENTORY REQ ASSESSMENT |
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.