Federal contract award
N0024409F0494
ISO CONTAINER ARMORY TRICON STEEL
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 | 322221 |
| PSC | 8145 — Specialized Shipping and Storage Containers |
| Parent award / vehicle | GS02F0024P |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $101.5K |
| Current contract value | $-339 |
| Potential contract value / ceiling | $-339 |
| Start date | May 28, 2014 |
| Current end date | Oct 30, 2009 |
| Potential end date | Oct 30, 2009 |
| Latest award activity | May 17, 2014 |
| 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 |
|---|---|---|---|
| May 17, 2014 | P00001 | $-339 | ISO CONTAINER ARMORY TRICON STEEL |
| Jul 2, 2009 | 0 | $101.8K | ISO CONTAINER ARMORY TRICON STEEL |
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.