Federal contract award
N0024408F0637
CONTRACT PERSONNEL TO STAFF
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 SAN DIEGO |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | GS10F0302K |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $-57.3K |
| Potential contract value / ceiling | $-57.3K |
| Start date | Jul 15, 2010 |
| Current end date | Sep 23, 2009 |
| Potential end date | Sep 23, 2009 |
| Latest award activity | Jul 15, 2010 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2010 | P00001 | $-57.3K | CONTRACT PERSONNEL TO STAFF |
| Jul 16, 2008 | 0 | $372.3K | CONTRACT PERSONNEL TO STAFF |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.