Federal contract award
N0018925FZ827
INVENTORY MANAGEMENT AND ACCOUNTABILITY
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 | 561210 — Facilities Support Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | N0018922DZ010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $439.5K |
| Current contract value | $439.5K |
| Potential contract value / ceiling | $439.5K |
| Start date | Sep 26, 2025 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2026 | P00002 | $219.7K | EXERCISE OF OPTION PERIOD I WITH A POP OF 30 MARCH 2026 THROUGH 29 SEPTEMBER 2026. |
| Jan 7, 2026 | P00001 | $0 | INVENTORY MANAGEMENT AND ACCOUNTABILITY |
| Sep 26, 2025 | 0 | $219.7K | INVENTORY MANAGEMENT AND ACCOUNTABILITY |
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.