Federal contract award
N0018925FZ708
MEDICAL & DENTAL ORDER - DDG 127
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 | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | N6264517D5033 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $177.1K |
| Current contract value | $177.1K |
| Potential contract value / ceiling | $177.1K |
| Start date | Sep 17, 2025 |
| Current end date | Nov 1, 2025 |
| Potential end date | Nov 1, 2025 |
| Latest award activity | Apr 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2026 | P00002 | $0 | MEDICAL AND DENTAL SUPPLY SHIPMENT |
| Feb 25, 2026 | P00001 | $0 | MEDICAL & DENTAL ORDER - DDG 127 |
| Sep 16, 2025 | 0 | $177.1K | MEDICAL & DENTAL ORDER - DDG 127 |
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.