Federal contract award
N0018925P0020
DCU SUPER DUTY TOPPER
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 | 336390 — Other Motor Vehicle Parts Manufacturing |
| PSC | 2540 — Vehicular Furniture and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.3K |
| Current contract value | $24.3K |
| Potential contract value / ceiling | $24.3K |
| Start date | Nov 25, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Dec 10, 2024 |
| 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 |
|---|---|---|---|
| Dec 10, 2024 | P00001 | $0 | DCU SUPER DUTY TOPPER |
| Nov 25, 2024 | 0 | $24.3K | DCU SUPER DUTY TOPPER |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.