Federal contract award
N0024409F0601
PREMIUM MAINTENANCE AND TROUBLESHOOTING
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 | 334111 — Electronic Computer Manufacturing |
| PSC | D316 — Telecommunications Network Management Services |
| Parent award / vehicle | GS35F0158J |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $49.9K |
| Potential contract value / ceiling | $49.9K |
| Start date | Mar 25, 2011 |
| Current end date | Dec 31, 2010 |
| Potential end date | Dec 31, 2010 |
| Latest award activity | Mar 28, 2011 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 27, 2014 | P00005 | $-80.0K | INSTALLATION AND MAINTENANCE LABOR |
| Mar 28, 2011 | P00004 | $49.9K | PREMIUM MAINTENANCE AND TROUBLESHOOTING |
| Nov 23, 2010 | P00003 | $24.9K | PREMIUM MAINTENANCE AND TROUBLESHOOTING |
| Oct 20, 2009 | P00002 | $0 | PREMIUM MAINTENANCE AND TROUBLESHOOTING |
| Sep 29, 2009 | P00001 | $120.5K | PREMIUM MAINTENANCE AND TROUBLESHOOTING |
| Jul 31, 2009 | 0 | $17.3K | PREMIUM MAINTENANCE AND TROUBLESHOOTING |
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.