Federal contract award
N0024420F3007
US ELEMENT NATO SCHOOL SUPPORT
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 | 541330 — Engineering Services |
| PSC | U009 — Education Services |
| Parent award / vehicle | N0017819D7422 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $768.8K |
| Current contract value | $768.8K |
| Potential contract value / ceiling | $768.8K |
| Start date | Apr 1, 2020 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 27, 2025 | P00017 | $12.2K | US ELEMENT NATO SCHOOL SUPPORT |
| Mar 28, 2025 | P00016 | $36.5K | US ELEMENT NATO SCHOOL SUPPORT |
| Mar 13, 2025 | P00015 | $73.0K | US ELEMENT NATO SCHOOL SUPPORT |
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.