Federal contract award
N0018926FW148
TASK ORDER IN SUPPORT OF MAY - SEPTEMBER 2026 EVENT SUPPORT SERVICES AGAINST IDIQ N0018921D0016.
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 | R799 — Other Management Support Services |
| Parent award / vehicle | N0018921D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $146.1K |
| Current contract value | $146.1K |
| Potential contract value / ceiling | $146.1K |
| Start date | May 22, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2026 | 0 | $146.1K | TASK ORDER IN SUPPORT OF MAY - SEPTEMBER 2026 EVENT SUPPORT SERVICES AGAINST IDIQ N0018921D0016. |
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.